Direct Credit Rules Do Not Work For Credit Receiver Type as Credit Participant on Transaction

(Doc ID 2316542.1)

Last updated on OCTOBER 11, 2017

Applies to:

Oracle Fusion Incentive Compensation - Version 11.12.1.0.0 and later
Oracle Fusion Incentive Compensation Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

User change the Direct Credit Rule for the Credit Receiver criteria from Type = Individual to Type = Credit Participant on Transaction and transaction becomes Credit Error status

STEPS
1. Define Direct Credit Rule
     Navigator > Participant Assignments > Manage Direct Credit Rules
     Qualifying Criteria : Transaction Type = Order
     Credit Receivers : Type = Credit Participant on Transaction

2. Run Deploy Credit Rules

3. Create datafile using ICTransactionImportTemplate.xlsm and populate Credited Participant ID

4. Import the transactions and run Collection

5. Run Crediting and Rollup

6. Review the transactions and noticed the status is Credit Error

Cause

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