Complete calculation includes all resources. It is the default setting.
Incremental calculation runs only for those resources that have new transactions or changes.
Regular Payment: The application collects data, prepares it, and formats it to be used by a non-Oracle Payable system.
Accounts Payable Integration: Used for vendors, this method prepares payment for Oracle Accounts Payable by classifying the resources as suppliers.
Oracle Payroll Integration: The application collects data and creates a file that can be used by Oracle Payroll.
Who is paid
Which transactions are paid
How much is paid
When payment occurs
Amount: The rate tiers are amounts.
Percent: The rate tiers are percentages of a quota.
Expression: These rate dimensions reference calculation expressions, and can be used to create more complex rate tiers.
String: The rate tiers are alphanumeric, such as product numbers or the names of states.
Revenue Classification defines the rules that are used to identify a product for each transaction that the system processes as part of calculating commissions.
Account Generation is used to integrate Oracle Incentive Compensation automatically with Accounts Payable and to classify transactions to identify Expense and Liability Accounts.
Plan Element Classification is used to classify quotes, opportunities, and so on, for the Projected Compensation API.
Pre-Notification: at the beginning of the Notification query
Post-Notification: between running the Notification and Collection queries
Post-Collection: after the Collection query has been run