Incentive Compensation Payment Export

Service to export paysheet and related payment batch and participant information. This service is typically used to retrieve incentive compensation payment information for your internal or external payment system.

Life Cycle Status: Active

QName: {http://xmlns.oracle.com/apps/incentiveCompensation/cn/paymentSetup/paysheets/paymentTransactionService/}PaymentExportService

Service WSDL URL: https://servername/fscmService/PaymentExportService?WSDL

Logical Business Objects

  • IC : Incentive Compensation : Incentive Compensation Payment Transaction

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

Handles

Incentive Compensation Payment Export SDO

Operations

exportPaymentTransactionByPeriodName

Exports payment transactions for a period and business unit.

Life Cycle Status: Active

Request Payload

Element Name Type Description

pdName

string

The calendar period name. You define period names for your calendar using the Setup and Maintenance, Manage Calendars task.

orgId

long

The unique identifier of the business unit to which the pay sheet belongs. You can view the business unit identifier for a business unit from the Setup and Maintenance, Define Business Units task.

Response Payload

Element Name Type Description

result

Incentive Compensation Payment Export

The list of payment transactions.

exportPaymentTransactionByPaymentDateRange

Exports paid payment transactions for a payment date range and business unit.

Life Cycle Status: Active

Request Payload

Element Name Type Description

startDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

The start of the date range used to select pay sheet payment transactions. Use the format YYYY-MM-DD. For example, 2016-12-01.

endDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

The last date, of the date range, used to select pay sheet payment transactions. Use the format YYYY-MM-DD. For example, 2016-12-31.

orgId

long

The unique identifier of the business unit to which the pay sheet belongs. You can view the business unit identifier for a business unit from the Setup and Maintenance, Define Business Units task.

Response Payload

Element Name Type Description

result

Incentive Compensation Payment Export

The list of payment transactions.

getDfltObjAttrHints

Gets user interface hints, such as the service data object label and object attribute labels, for the specified service data object and locale. As a prerequisite, invoke the getEntityList operation defined on this service to get the list of possible values for the viewName request payload element.

Life Cycle Status: Active

Request Payload

Element Name Type Description

viewName

string

The service view usage name, an internal name for the service data object. Specify the value of the name element from the getEntityList operation response payload.

localeName

string

The locale to use when evaluating the locale-based user interface hints. The locale name is in the ISO 639-1 format.

Response Payload

Element Name Type Description

result

{http://xmlns.oracle.com/adf/svc/types/}ObjAttrHints

The label and user interface hints for the specified service data object and its attributes in a name-value pair format.

getServiceLastUpdateTime

Gets the date and time for when the schema files, referenced in the service definition, last changed.

Life Cycle Status: Active

Request Payload

Response Payload

Element Name Type Description

result

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

The date and time when the service definition last changed in the ISO 8601 format.

getEntityList

Gets the list of service data objects defined on this service.

Life Cycle Status: Active

Request Payload

Response Payload

Element Name Type Description

result

{http://xmlns.oracle.com/adf/svc/types/}ServiceViewInfo

A list of service data objects defined for this service. For each service data object, the result includes the QName, internal name, and Boolean values indicating whether create, update, merge, and delete operations can be performed on the object.

Security

The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.

Service Operations to Privileges Mapping

Operation Name Privilege Code Privilege Name Privilege Description

All Operations

CN_MANAGE_INCENTIVE_COMPENSATION_PAYSHEET_PRIV

Manage Incentive Compensation Paysheet

Allows maintenance of incentive compensation paysheets that contain the payable commission, draw and recovery, and payment adjustments for a single eligible participant.

Privileges to Duty Roles Mapping

Privilege Code Granted to Duty Role Code Granted to Duty Role Name Granted To Duty Role Description

CN_MANAGE_INCENTIVE_COMPENSATION_PAYSHEET_PRIV

ORA_CN_INCENTIVE_COMPENSATION_PAYMENT_DUTY

Incentive Compensation Payments

Create and maintain payment batches. Adjust incentive compensation paysheets and payment transactions. Submit paysheets for approval.