Credit Category Hierarchy : Credit Transaction is Associated to Category A but Calculation Generated Commission for Both Credit Category A and Credit Category B (Doc ID 2234565.1)

Last updated on JULY 20, 2017

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Incentive Compensation - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

The credited transaction (source transaction number 1-162J39R/1-7IBIWBR ) is assigned to credit category PC_LOC_RID_GAS based on the classification rules.
After running calculation, user noticed that the same credited transaction also generated a commission for another plan component that is associated to a different credit category PC_LOC_RID.

This is causing commission to be over stated.

STEPS
1. Setup classification rules

    Navigator > Compensation Plans > Manage Classification Rules
    Current hierarchy :
        COMPENSO_DOMICILIAZIONE (no credit category , Transaction Type = Domiciliazione , FLAG_MIDDLE = N )
                   DOMICILIAZIONE_RES_STAND ( cc= RID_RETAIL_RES_STANDALONE , SEGMENTO = RESIDENTIAL )
                                DOMICILIAZIONE_RES_GAS (cc = RID_RETAIL_RES_GAS , COMMODITY = GAS )
                                DOMICILIAZIONE_RES_POWER (cc = RID_RETAIL_RES_PW , COMMODITY = POWER )


2. Create transaction to match credit category RID_RETAIL_RES_GAS
        Transaction Type = Domiciliazione
        FLAG_MIDDLE = N
        SEGMENTO = RESIDENTIAL
        COMMODITY = GAS


3. Run Crediting and Rollup
4. Run Classify Credits
5. Run Calculation
6. Review calculation results and see two earning records for credit category RID_RETAIL_RES_GAS and RID_RETAIL_RES_STANDALONE

 

Cause

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