Previous	Next		Contents	Index	Navigation		Library

   To create new manual transaction reason codes:

1. Navigate to the Lookup Tables window.

By default, choose Lookups from the Setup menu.

2. Run a query to find the ADJUSTMENT_REASON lookup table.

By default, Oracle Sales Compensation provides the ADJUSTMENT_REASON lookup table for you to add reason codes.

3. Enter the following information for a new reason code:

Code: Enter the lookup code for this reason. This is the code that will appear in the lookups table in the database.

Meaning: Describe the meaning of this reason code. The value you enter here will appear in a list of values for the Reason field of the Transactions window.

Description: Enter a more detailed explanation of the purpose of the code.

Start Date End Date: Enter the period for which you want this lookup code to be effective. You can change these values at any time. Lookup codes whose periods fall outside of the current period do not appear in the list of values in the Transactions form.

Note: Lookup codes are a standard feature of Oracle Application Object Library. For more information on defining lookup codes, see the Oracle Application Object Library Reference Manual.

Sample Reason Codes

Code	Use
Closeout	The salesperson's employment with the company has ended and you need to reallocate credit to a new representative.
Fee	Pricing was adjusted after the compensation transaction was calculated.
OE Error	A compensation allocation error was made while entering the order.
Rollup	Compensation did not roll up properly.
Other	No other default reason code applies. You can also create your own reason codes if necessary, using the procedure explained in Defining Reason Codes for Manual Transactions.