Incentive Compensation Credit Rule Assignment Audit Trail / Validation Check

Hello, Oracle Experts.

We're looking for ways to validate our crediting rules and optimize their performance. Do we have any existing reports or SQL data that show how transactions are being credited based on our current rule configurations?

Specifically, we'd find it very helpful to understand the logical flow or sequence of how the crediting engine applies rules, especially regarding the hierarchical order based on our qualifying criteria or custom rules.

This information would be a huge asset for troubleshooting assignments and refining our crediting logic.
looking forward to your technical suggestions and best practices.