Incentive Compensation Credit Rule Participant

The input payload service data object to manage rule credit receivers. The credits are generated for the credit receivers when the transaction meets the rule qualifying criteria. For example, the participant, John, is the credit receiver when the transaction product matches the rule qualifying criteria for the product attribute.

QName: {http://xmlns.oracle.com/apps/incentiveCompensation/cn/creditSetup/creditRule/creditRuleService/}RuleAssignment

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type Object or Service

Handled by

Incentive Compensation Credit Rule

Attributes

The following table describes attributes in the service data object.

Name Type Description

AssignedObjectId

long

The unique identifier of the credit receiver rule assignment record.

AssignedObjectType

string

The lookup code that represents the assigned object type. The code value INDIVIDUAL indicates a participant is specified. The code value PARTICIPANT_ON_TXN indicates the direct participant on the transaction is the credit receiver.

Attribute1

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute10

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute11

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute12

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute13

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute14

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute15

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute2

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute3

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute4

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute5

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute6

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute7

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute8

string

The user-definable descriptive flex field for a character data type value. Not currently used.

Attribute9

string

The user-definable descriptive flex field for a character data type value. Not currently used.

AttributeCategory

string

The context segment for the descriptive flex field. Not currently used.

EndDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Indicates the date till which the entity is active. This date is inclusive and the status of the entity is dependent on this.

GroupMemberCreditFlag

boolean

Indicates whether the participant will receive rollup credit from direct credit receivers in the group or groups lower in the hierarchy. Valid values are: Y,N.

OrgId

long

The unique identifier of the business unit record.

RevenueType

string

Lookup code that represents the revenue type, such as REVENUE or NONREVENUE.

RoleId

long

The unique identifier for the role record.

RollupFlag

boolean

A value that indicates whether to roll up the direct credits of the credit receiver to every individual on the parent rules in the rule hierarchy. Valid values are: Y,N.

RuleAssignmentId

long

The unique identifier for the rule credit receiver assignment record.
  • Primary Key

RuleId

long

The unique identifier for the associated rule record.

SplitPct

decimal

The percentage applied against the transaction amount to calculate the credit amount.

StartDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Indicates the date from which this entity is active. This date is inclusive and the status of an entity is dependent on this.

SummaryFlag

boolean

Indicates whether to summarize the direct credits rolled up to an individual. Valid values are: Y,N.