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Incentive Compensation
Discussion List
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Delete Compensation PlanSummary: We are trying to delete a Compensation Plan as it has not been configured correctly and is a duplicate of the other one. However, the deletion is not successful… -
How to Give Suppliers Access to Incentive Comp ReportingSummary: Need to be able to grant Suppliers access to Incentive Compensation Report. Content (please ensure you mask any confidential information): We have Suppliers who…
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Employee can Delete but cannot withdraw the IndividualSummary: We have a requirment to develop new ICP plan for employee to submit. Have checked during the testing in our dev1 enviornment that the employee can delete the IC…
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Allowing duplicate transaction numbers (multiple credits) for same participantIs there a way to allow duplicate transaction numbers for the same participant? We are using credit override code CNNEC to directly import credit amounts on our transact…
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How to import participant ratesSummary: Getting repeated errors when trying to import participant rates through Import Management Content (please ensure you mask any confidential information): I am tr…
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Standard Customer Fields on TransactionThe standard field for tagging customer "_Sold_To_Customer" on Transaction accepts CUST_ACCOUNT_ID and display value is AccountDescription. Account Description field is … -
Use Incentive Capping for each Sales Manager and Sales Director PairWe have a requirement where we need to cap incentive payout for a combination of Sales Manager and Sales Director who are tagged to different plans. For example: Sales M…
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Paysheet stuck in processing statusHi Team, Use Case-We terminated a participant on 31-May-2024, in turn end dating the role assignment to 31-May-2024 but we updated Compensation End Date to 31-Aug-2024 W…
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How can I find the Compensation Plan Acceptance Date in OTBI for Incentive Compensation (SPM) reportSummary: Hi all, When an individual participant is logged into Incentive Compensation and looks at his plan, he can see the date he accepted the plan in a field called "…
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Is there a parameter that prevents a paysheet if user hasn't accepted his comp planSummary: Is there a parameter that can be set to prevent a paysheet from generating if user hasn't accepted his compensation plan? Content (please ensure you mask any co…
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Confirming Future Hires will not be Assigned to Prior Year Compensation PlanSummary: We have a 2024 compensation plan and recently added a 2025 compensation plan. We are not able to add in new participants with 2025 hire dates. The 2025 comp pla…
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Currencies are not automatically convert in worksheetHello, I am facing an issue where currencies are not converting automatically in the compensation worksheet. An employee's 95,000 HKD raise is being subtracted from the … -
How to add field to expression groupingSummary: We recently created a Attribute_Number type DFF field and want to bring that for use into the expressions. We have added it via the "Configure Tables and Column…
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How can we turn off notifications directly within each specific workflow?How can we turn off notifications directly within each specific workflow, rather than through the BPM Worklist for Paysheets, Plan Approvals, and Disputes
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I have a transaction in 'Credit Error' status - How can i get more details ?Summary: I have a transaction in 'Credit Error' status - How can i get more details about the reasons for this error Content (please ensure you mask any confidential inf…
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Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameterSummary: We need to bring only paid invoices in as transactions into incentive compensation. We desire to use the built in "Import ERP Transactions" batch job. We need t…
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Alert : 24C Feature : Pay Multiple Payment Batches Together >>> resolved.Summary: Issue has been reported on the new 24C feature "Pay Multiple Payment Batches Together" . Please hold off using this feature till a code fix has been provided. I… -
Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameterSummary: We need to bring only paid invoices in as transactions into incentive compensation. We desire to use the built in "Import ERP Transactions" batch job. We need t…
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Sample payload to create qualifying criteria and attribute values in FIC using REST APISummary: Hello, We need to create a qualification criteria and attribute values for the given direct credit rules. I just try the below payload to POST the qualifying cr…
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Page becomes unresponsive on Credit category tabWhenever I am creating Performance Measure and try to add Credit Category then as soon as I click on Credit Category tab, I face the error that Page is unresponsive, and…
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How to display the rate from the rate table in OTBI.How to display the rate from the rate table in OTBI, including the ability to show the rate across up to three dimensions. Using these subject areas: Incentive Compesati…
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esswebserviceNeed the WSDL file from support note 2377662.1 As per below documentation, we need the WSDL file which is available in oracle support note 2377662.1 It looks like we do …
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How to Notify User Compensation plan/Plan/ Paysheet is updated in Fusion Incentive compensationSummary: As I have created a Compensation Plan, plan component, Paysheet, how can I notify User /Participant as they are assigned to Plan, Please refer to page 242. Cont…
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BPM Worklist - Notifications guidanceSummary: I setup the notifications in NotificationForSrpCPApproval to send an email for assignments and completion. On the Admin page, all notifications are turned one a…
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How to automate uploading the transactions datafile to the UCM server from SFTP locationHi All, We would like to automate uploading of zipped daily transactions datafile to UCM server in "ic/incentiveCompensationTransaction/import" account from SFTP locatio…
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query to check users logged in to incentive compensationSummary: Hi Team, I am looking for help with the SQL query to check the number of Sales Representatives per BU who logged into OIC in 2024. Content (please ensure you ma…
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Freeze transaction after generate Earning, create payment batch and payHello, We are looking for a way to freeze the transaction and not recalculate, after the earning generated from this transaction and this earnings get paid in a payment … -
Create an approval workflow for Transaction ImportSummary: Customer wants to create a workflow that will approve every transaction before they are imported into IC. I tried navigating to BPM worklist, Task configuration…
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Assistance Needed for Setting End Dates via Import for Credit ReceiversSummary: Hello Team, We need to set end dates for credit receivers in the Manage Direct Credit rules. Could you please assist us with how to provide the end date via imp…