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Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameter

edited Oct 29, 2024 5:39PM in Incentive Compensation 1 comment

Summary:

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 to make a rule set that has a criteria built in to for Invoice Status of Paid.

Content (please ensure you mask any confidential information):


Navigate to "Manage Incentive Selection Rules", Only Business Unit and Transaction Date are available. We need invoice status there. I worked backwards, and there is a lookup which is of type system and cannot be modified.

Reference note

How to Collect Invoices Into Oracle Fusion Incentive Compensation ? (Doc ID 2709410.1)

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