Payment
Discussion List
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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 …Fernando S Caneiro 17 views 3 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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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 …Fernando S Caneiro 22 views 4 comments 0 points Most recent by Fernando S Caneiro Incentive Compensation
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Alert : 24C Feature : Pay Multiple Payment Batches TogetherSummary: 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…Kim Vu-Support-Oracle 22 views 0 comments 0 points Started by Kim Vu-Support-Oracle Incentive Compensation
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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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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…soumyadeep chandra 1 view 1 comment 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Incentive Compensation
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How to approve payments via emailSummary: We have a requirement to setup an approval workflow so managers can approve pay sheets via email without logging into the system, similar to how sales reps can …Javeed_S 21 views 1 comment 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Incentive Compensation
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Role for incentive compensation audit logSummary: What role or permission needs to be assigned to an Incentive Compensation Plan Administrator to allow them to view the Audit Logs? Also is there a way to restri…
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Send Incentive Compensation payments to another external environment.Summary: Incentive Compensation Content: We are looking for a solution to integrate payments generated in Incentive Compensation with another external tool. But we are n…Paulo Torricelli 62 views 3 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Accrue and Amortize the Sales CommissionsSummary: We have a requirement to Accrue and Amortize the Sales Commissions for Sales Persons. To elaborate, for sale made by a Sales Person on 1 Jan 2023, we would like…Rudraraju Aadikrishnam Raju 21 views 4 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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How to leverage the seeded template in ICM for generating paysheetsSummary: I need to generate the paysheet as an attachment for which I want to utilize the seeded template. As of now we can access/view the paysheet in the "manage paysh…
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How I can delete a Payment Plan Adjustment from a paysheet?Summary: Payment Plan Adjustment Content (please ensure you mask any confidential information): I attached the sceenshot of the form where I can see the payment. There i…Vincenzo Sardi 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Quota Update on Change of Territory of SalesrepAt time of start of new financial year, Salesrep 'James' is assigned a quota for whole year ( Oct to Sep all 12 months) but suddenly due to business change this salesrep…AMIT KUMAR YADAV 21 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Can the default "recoverable" checkbox on a Plan Component for Paysheet from Yes to No?Summary: When adding a Manual Adjustment to a Paysheet for an individual participant, there is a Recoverable Flag on the line where you add a manual adjustment. When you…Carol Schiffler 11 views 2 comments 1 point Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Business Unit not visible while creating payment batchHi, I am trying to create payment batch, but business unit is coming blank. Any help appreciated !!! Thanks, Ravi SRavikumar S-Oracle 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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24A Common Lookup Code Tagged with Country Does Not Show Up in the LOV for Compensation PlansHello everyone, there is a bug raised by Oracle where Common Lookup Code Tagged with Country Does Not Show Up in the List of Values for Compensation Plans. Is this bug o…Maria Cristina L. San Jose 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Email message customization for Payment approval workflowSummary: Where can the email template be located to modify? Moreso, is the email being sent out to approvers customizable for Payment approval? The requirement is to rem…
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We are getting blank results as output. When we combine two Plan components.Summary: when we execute plans separately output is coming correct When we combine two plans and trying to give the output of plan component1 as input to plan component2…
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New Plan Component is not reflecting in the payment processing (Paysheets)Summary: Hi, We have created plan component as Monetary earnings and paid payments for Q1. Later we have changed plan components to Non monetary earnings and 1 final pla…Aisha Shaik 31 views 5 comments 0 points Most recent by Gopikannan Mariappan-Oracle Incentive Compensation
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How to lock payment batch once it is PaidHi Team, We have paid payment for Q1. When we are processing payment for Q2 ,Q1 should be locked i.e., even if there is any adjustments identified for the Q1 period that…
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To lock the transaction from further updates in ICMArea : Oracle Incentive Compensation (ICM - Sales CX) Summary : Analysts will update the existing transactions post approvals from management, which will generate some e…Pavan Nagalla 31 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Is there a way to save formatting in Manage Paysheets?Summary: I know how to show/hide columns in the Payment Summary table, but is there a way to save the column widths that I adjust? Each time I log in I fiddle around wit…
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How to pay 50/50 on order/on payment collection?Summary: The customer scenario here is to calculate the commission earned based on the tier achieved when the order is processed. This commission rate is tied to the ord…