1. SOAP Web Services for Sales and Fusion Service
  2. Incentive Compensation Dispute Request

Incentive Compensation Dispute Request

The input payload service data object to create and update a dispute.

QName: {http://xmlns.oracle.com/apps/incentiveCompensation/cn/disputeManagement/disputeService/}DisputeP

Logical Business Objects

  • IC : Incentive Compensation : Incentive Compensation Dispute

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 Dispute Request

Attributes

The following table describes attributes in the service data object.

Name Type Description

ActualValue

decimal

The actual amount.

Attachment

{http://xmlns.oracle.com/adf/svc/types/}base64Binary-DataHandler

The attached file stored as binary data.

AttachmentName

string

The name of the file attached to the dispute.

BusinessUnit

string

The business unit name.

ClosedDate

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

The date on which the dispute is considered closed.

Comment

string

The comments for the dispute update.

CurrencyCode

string

The currency code. This attribute is used by CRM Extensibility framework.

Customer

string

The customer name that is relevant to the dispute.

CustomerId

long

The unique identifier for the customer that is relevant to the dispute.

DisputeDescription

string

Text entered to describe the dispute.

DisputeId

long
The unique identifier for the dispute record.

  • Primary Key

DisputeJustification

string

Text entered to justify the dispute.

DisputeName

string

Text entered to summarize the dispute. Used as the dispute notification abstract.

DisputeType

string

The lookup code that represents the dispute type, such as INCORRECT_PAYMENT or INCORRECT_CREDIT. The value must be a valid lookup code for lookup type CN_DISPUTE_TYPE. You can view lookup CN_DISPUTE_TYPE from the Setup and Maintenance, Manage Incentive Compensation Lookups task.

DisputeTypeMeaning

string

The lookup code meaning that represents the dispute type, such as missing transaction or incorrect payment adjustment. The value must be a valid lookup code meaning for lookup type CN_DISPUTE_TYPE. You can view lookup CN_DISPUTE_TYPE from the Setup and Maintenance, Manage Incentive Compensation Lookups task.

ExpectedValue

decimal

The expected amount.

InventoryItemId

long

The unique identifier for the inventory item or product that is relevant to the dispute.

Item

string

The name for the inventory item or product that is relevant to the dispute.

MeasureType

string

The measure type for the transaction quantity.

ObjectVersionNumber

int

The number used to implement locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to determine whether another session has updated the row.

OrgId

long

The unique identifier of the business unit record. You can view the business unit identifier for a business unit from the Setup and Maintenance, Define Business Units task. (In the search results region, click the View menu to add the Business Unit ID column.) The Incentive Compensation parameters must be defined for the business unit. You can define the parameters for the business unit scope using the Setup and Maintenance, Manage Parameters task.

ParticipantId

long

The unique record identifier for the participant for whom the dispute is for. You can view the participant identifier from the Participant Snapshot work area, Select Participant search results. You can also use the participant export web service.

ParticipantName

string

The participant name for whom the dispute is for.

PaymentAdjustmentType

string

The lookup code that represents the payment adjustment type for the payment adjustment that is relevant to the dispute. The value must be a valid lookup code for lookup type CN_PAYMENT_ADJUSTMENT_TYPE. You can view lookup CN_PAYMENT_ADJUSTMENT_TYPE from the Setup and Maintenance, Manage Incentive Compensation Lookups task.

PaymentAdjustmentTypeMeaning

string

The lookup code meaning that represents the payment adjustment type for the payment adjustment that is relevant to the dispute. The value must be a valid lookup code meaning for lookup type CN_PAYMENT_ADJUSTMENT_TYPE. You can view lookup CN_PAYMENT_ADJUSTMENT_TYPE from the Setup and Maintenance, Manage Incentive Compensation Lookups task.

PeriodId

long

The unique period number within a calendar, for the period in which the relevant event occurred.

PeriodName

string

The period name within a calendar, for the period in which the relevant event occurred.

PlanComponentName

string

The plan component name that is relevant to the dispute.

PrimaryParticipantId

long

The unique record identifier for the participant identified as the primary participant on the relevant transaction. You can view the participant identifier from the Participant Snapshot work area, Select Participant search results. You can also use the participant export web service.

PrimaryParticipantName

string

The participant name for the participant identified as the primary participant on the relevant transaction.

RequestorParticipantId

long

The unique record identifier for the participant requesting the dispute. You can view the participant identifier from the Participant Snapshot work area, Select Participant search results. You can also use the participant export web service.

SourceEventDate

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

The event date that is relevant to the dispute.

SourceTrxNumber

string

The transaction number for the transaction that is relevant to the dispute.

TaskId

long

The unique identifier for the human task record.

TransactionAmount

{http://xmlns.oracle.com/adf/svc/types/}AmountType

The transaction amount that is relevant to the dispute.

TransactionQuantity

{http://xmlns.oracle.com/adf/svc/types/}MeasureType

The transaction quantity that is relevant to the dispute.

TransactionType

string

The lookup code that represents the transaction type, such as INVOICE or ORDER, for the transaction that is relevant to the dispute. The value must be a valid lookup code for lookup type CN_TP_TRANSACTION_TYPE. You can view lookup CN_TP_TRANSACTION_TYPE from the Setup and Maintenance, Manage Incentive Compensation Lookups task.

TransactionTypeMeaning

string

The lookup code meaning that represents the transaction type, such as invoice or order, for the transaction that is relevant to the dispute. The value must be a valid lookup code meaning for lookup type CN_TP_TRANSACTION_TYPE. You can view lookup CN_TP_TRANSACTION_TYPE from the Setup and Maintenance, Manage Incentive Compensation Lookups task.