Incentive Compensation Est. Compensation Transactions
The input payload service data object for the transactions to be estimated, such as opportunities or quotes.
QName: {http://xmlns.oracle.com/apps/incentiveCompensation/cn/transactionProcessing/estimatedCompensation/publicService/}EstimatedCompTransaction
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 |
|---|---|
|
Contains |
Incentive Compensation Estimated Compensation Transaction Flexfield SDO |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
DiscountPercentage |
decimal |
The percentage of the transaction amount that depicts the net amount to be paid by the customer. |
|
EligibleCatId |
long |
The unique record identifier for the credit category to use when overriding the classification process. The credit category is a user-defined business category used to classify a transaction for compensation purposes. |
|
EstimatedCompPublicDFF |
Incentive Compensation Est. Compensation Transaction Flexfield |
The context segment for the descriptive flex field. |
|
MarginPercentage |
decimal |
The percentage of the transaction amount that depicts the profit of the sale. |
|
RevenueType |
string |
Revenue Type |
|
SalesStage |
long |
The opportunity sales stage. |
|
SourceCurrencyCode |
string |
The currency code that represents the currency of the monetary transaction amount in the source application. |
|
SourceEventDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The incentive event date, such as the estimated close date for the deal. This is a required attribute. |
|
SplitPct |
decimal |
The percent of the transaction amount that the credit receiver should receive. |
|
TransactionAmountSourceCurrency |
decimal |
The amount of the transaction in the source application currency. This is a required attribute. |
|
TransactionLineNumber |
long |
The number for the transaction line in the source application. |
|
TransactionName |
string |
The transaction name used to identify the transaction. This is a required attribute. |
|
TransactionQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Transaction Quantity |
|
TransactionSubLineNumber |
long |
The number for the transaction sales credit line in the source application. |
|
TransactionType |
string |
The lookup code that represents the type of transaction, such as INVOICE or ORDER. 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. This is a required attribute. |
|
WinProbabilty |
decimal |
The probability of winning the deal. |