Transaction Imported as New Status and Should Be Credited Status

(Doc ID 2318100.1)

Last updated on OCTOBER 16, 2017

Applies to:

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


Collection and calculation process issue is not processing transactions ( eg. Transaction Number - NAQ317ISR01)

1. Import transaction using CRM File Import
2. Run Collection
3. Run Calculation
4. Review transaction and see that it's still in New status


System Parameter :

Enable Classification = No
Enable Crediting = No
Enable Rollup = No


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