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Defining Collection of Sales Compensation Transactions

Defining a Sales Compensation Transaction

Defining Your Data Sources

Choosing the Oracle Receivables Source

About Oracle Receivables Source Data

Mapping Transaction Attributes to Receivables Attributes

Tasks

About Data Collection for Oracle Sales Compensation

Choosing Which Source Documents Feed Oracle Sales Compensation

Collecting Past-Due Invoices

Overview of the Oracle Receivables Transaction Data Collection Process

Using the Default Mapping to Collect Compensation Transactions

Adding Attributes to the Default Mapping to Collect Additional Information

Direct Mapping at the Header Level

Direct Mapping at the Line Level

Direct Mapping at the Line Level Using an Expression

Indirect Mapping at the Header Level Using a Foreign Key

Collecting Transactions Using the Open Interface Directly


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