The Source Transaction Details folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Incentive Compensation - Attainments Real Time
Source Transaction Details Folder Description
Source transaction information.
Incentive Compensation - Credits Real Time
Source Transaction Details Folder Description
Source transaction information.
Incentive Compensation - Disputes Real Time
Source Transaction Details Folder Description
Source transaction information.
Incentive Compensation - Earnings Real Time
Source Transaction Details Folder Description
Source transaction information.
Incentive Compensation - Payments Real Time
Source Transaction Details Folder Description
Source transaction information.
Incentive Compensation - Transactions Real Time
Source Transaction Details Folder Description
Source transaction information.
This folder can be used to answer the following business questions:
How are disputes of type incorrect credits resolved, generally?
How many disputes are assigned to each analyst and what are the current statuses of these disputes?
How was the earning computed? Show the rate used and rate tier qualified for computing the earning.
List the held payment transactions, and the total held amount, by participant.
Show all the manual payment adjustments greater than 10000 USD.
What are all the credits available to the participant, for the period?
What are all the incentive earnings earned by the participant, for the period?
What are all the transactions having amounts greater than 2 million USD?
What are the credits that are contributing to my attainment?
What is the total commission earned by different participants, on a particular transaction?
Which credit rule generates credits for a particular transaction?
Which participants and managers received rollup credits for a particular transaction?
Which participants received credits and what are their credit shares for a particular transaction?
Which payment transactions are adjusted? Show the adjustment comment.
Which payment transactions were paid to the payees instead of participants?
Which transactions are adjusted? Show the details of the original transactions.
Which transactions have the errored statuses, for the period?