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
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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 |
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. |
|
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. |