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Incentive Compensation
Discussion List
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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… -
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…
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Calculate Incentive Earnings for All Participants within BUSummary: Need step id and job name for Calculate Incentive Earnings for All Participants within BU Content (please ensure you mask any confidential information): Hi All,…
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Fetch a character value from a UDQSummary: I have a requirement to fetch a character value from a UDQ (An attribute value from a custom object) and use this in the plan. How do you think I could do this?…
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Performance Measurement Attribute Update-Import managementSummary: Hi Team, In Import Management→ Import Object → PerformanceMeasurementFlex Could you please let us know what are below fields in template and how and where do we…
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How to automate daily transactions load in Oracle Fusion Incentive Compensation 24B (11.13.24.04.0)Hi All, Is there any way or document which will help us to automate the process of loading daily transactions? Currently we are: Downloading the csv files generated in S…
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Divide paysheet by transaction informationHello, We have a requirement here to divide the paysheet according to a specific information of transaction, that should be ATTRIBUTE45. I didn't find any documentation …
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how query transaction using RESTSummary: For REST API call: GET, the URI is fscmRestApi/resources/11.13.18.05/incentiveCompensationTransactions//child/Credits In the document, it says we need to provid…
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How to audit changes to Incentive creditsSummary: How to audit changes to Incentive credits Content (please ensure you mask any confidential information): In the Setup and Maintenance, Audits does not give any …
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hide an analysis within the dashboard based on the value entered by the user in the promptI need to hide an analysis within the dashboard based on the value entered by the user in the prompt. This will likely involve using a Section Condition. How can I param…
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OTBI publisher report with promptSummary: I have an OTBI Publisher report within a dashboard and a prompt for the dashboard. How do I connect the Publisher report to the prompt so that I can filter the …
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New Customer Bonus in fusion incenitve compensationIn Incentive compensation if a sales rep brings a new customer how we are going to compensate him, how the system know that someone has brought a new customer to the org…
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Incentive Compensation Analyst would like to have their email copied on the emails sent to salesSummary: Incentive Compensation Analyst would like to have their email copied on the emails sent to sales e.g. when compensation plan approval process was initiated, ana…
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Adding Participant Analyst to Paysheet ApprovalSummary: In FIC, by default the paysheet approval hierarchy is considered for anyone with Compensation Manager Flag above the Analyst Node in the hierarchy. Our customer…