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 |
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.
|
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. |