Incentive Compensation Get Dispute
The input payload service data object to retrieve dispute details.
QName: {http://xmlns.oracle.com/apps/incentiveCompensation/cn/disputeManagement/disputeService/}GetDisputeP
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. |
|
ClosedDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date on which the dispute is considered closed. |
|
CurrencyCode |
string |
The currency code. This attribute is used by CRM Extensibility framework. |
|
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. |
|
DisputeStatus |
string |
The lookup code that represents the dispute status, such as new, approved, or rejected. |
|
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. |
|
ExpectedValue |
decimal |
The expected amount. |
|
InventoryItemId |
long |
The unique identifier 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. |
|
ParticipantId |
long |
The unique identifier for the participant record, the participant 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. |
|
PeriodId |
long |
The unique period number 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 identifier for the participant record, the participant identified as the primary participant on the relevant transaction. |
|
RequestorParticipantId |
long |
The unique identifier for the participant requesting the dispute. |
|
ResolutionCode |
string |
The lookup code that represents the dispute resolution. |
|
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 (INVOICE) or order (ORDER), for the transaction that is relevant to the dispute. |