Commission Statement
This report reflects the information in the Transaction window in the subledger in the salesperson Workbench. This report shows the compensation amounts for the selected period for individual salespeople by compensation plan and grouped by plan element. This report shows the commission from each individual transaction, with the transaction details. This report can be run in either functional currency or in the salesrep currency. The amounts reflect the selected currency. See Commission Statement for more information. This report can be run using report level security. See System Profiles Option OSC: Report Security Level.
Column Headings
Trx Number
The number of the transaction as seen in the View transaction window..
Process Date
The date the transaction was processed.
Revenue Class
The name of the revenue class assigned to the transaction.
Trx Type
The type of the transaction; whether this transaction has been entered manually or collected from Oracle Receivables or another source.
Source Curr Code
The original currency code for the transaction.
Source Trx Amount
The original amount of the transaction.
Trans Amt
The amount of the transaction; this is displayed in either functional currency or salesrep currency.
Amt Commissionable
The amount for which the salesrep can be paid; this is either all of a portion of the transaction amount; this is displayed in either functional currency or salesrep currency.
Commission Amount
Actual commission amount for each transaction.
Parameters
Salesrep Name
Specify the name of the salesperson.
Currency Type
Select the currency in which to run the report.
Period Name
Enter the period for this report.
Plan Name
Specify the name of the compensation plan.
