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How can the calculation engine distinguish among different compensation plans transactions ? — Cloud Customer Connect
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How can the calculation engine distinguish among different compensation plans transactions ?

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**This post was created as part of a How to Service Request (SR)


Release: 

22B


Summary of the question:

Customer is having participants that might be assigned to more compensation plans. However when calculation process starts, all the transactions are calculated for all the compensation plans.

In the transaction fields is missing a reference to the compensation plan.

How can the calculation engine distinguish among different compensation plans' transactions?


Supporting Documents if any:

https://docs.oracle.com/en/cloud/saas/sales/22b/facmi/run-all-transaction-processes.html#s20073531

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