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
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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 |
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.
|
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. |