Generating Your Revenue Classification Setup
Oracle Sales Compensation uses PL/SQL routines to process your compensation transactions. After you define the revenue classes and revenue classification rules to suit your business needs, you need to synchronize the current versions of the PL/SQL routines with your custom definitions. You then need to generate the code to run your customized Oracle Sales Compensation application.
Warning: Always customize the revenue classification rules using the setup forms available. Do not modify the generated SQL code.
To generate your revenue classification setup:
1. Navigate to the Classification Rules window.
By default, choose Classification Rules from the Setup menu.
Oracle Sales Compensation generates a SQL script based on your revenue classes and revenue class rules and saves it in an internal table.
3. From the Concurrent Manager, run one of the following programs:
Install Classification Rules Package Text: This program generates a SQL script and then installs the modified rule definitions in the database.
Attention: You need to run this program whenever you modify or synchronize the rules.
