Selection Rules for Importing Orders

Use the Manage Incentive Selection Rules task to create rules that select order data to be imported as incentive compensation transactions. Choose the Orders import type.

The Import ERP Transactions process performs the import according to the rules. You can schedule the process to run periodically.

The rules determine which order fulfillment lines and other associated order data can be imported as transactions. You can only import order lines that have one-time pricing or recurring-pricing models. Selection rules for importing orders work similarly to the participant import. The attributes you can use to filter orders for import are in the lookup type ORA_CN_ORD_CRTRA_OBJS:

• Actual Completion Date
• Actual Ship Date

• Business Unit

• Fulfill Line Creation Date

• Fulfill Business Unit

• Item Type Code

• On Hold

• Shippable

• Source Order System

• Status Code