Incentive Compensation Payment Acknowledgment

The input payload service data object for participant and payment batch attributes used to uniquely identify the paysheet. It is also used to include the payment acknowledgment attributes from the paying system, such as payables or payroll.

QName: {http://xmlns.oracle.com/apps/incentiveCompensation/cn/paymentSetup/paysheets/paysheetService/}PaymentAcknowledgement

Logical Business Objects

• IC : Incentive Compensation : Incentive Compensation Paysheet

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 Payment Acknowledgment

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
BusinessUnitId	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.)
BusinessUnitName	string	The business unit name.
Email	string	The email address associated with the record.
ParticipantId	long	The unique identifier for the participant record. 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 or the payment export web service.
ParticipantName	string	The participant name.
PartyId	long	The unique identifier of the contact party.
PartyNumber	string	The unique identification number for the party.
PaymentBatchId	long	The unique identifier for the payment batch record. You can view the payment batch identifier using the payment export web service.
PaymentBatchName	string	The payment batch name.
PaymentDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The acknowledged paysheet payment date from a paying system, such as payables or payroll.
PaymentMethod	string	The acknowledged method of payment, such as electronic funds transfer or a check, from a paying system, such as payables or payroll.
PaymentReferenceNumber	string	The acknowledged payment reference number, such as an electronic funds transfer number or a check number, from a paying system, such as payables or payroll.
PersonNumber	string	The generated identifier for the participant person record in Oracle HCM Cloud. You can view the participant person number from the Participant Snapshot work area, Select Participant search results. You can also use the participant export web service or the payment export web service.