Manage Process Submission
Service to submit incentive compensation processes. Processes include transaction collection, crediting, classification, and calculation. Other processes include participant import, plan deployment, and currency rate import.
Life Cycle Status: Active
QName: {http://xmlns.oracle.com/apps/incentiveCompensation/cn/processes/manageProcess/manageProcessSubmissionService/}ManageProcessSubmissionService
Service WSDL URL: https://servername/fscmService/ManageProcessSubmissionService?WSDL
Logical Business Objects
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IC : Incentive Compensation : Incentive Compensation Calculation Batch
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IC : Incentive Compensation : Incentive Compensation Calculation Batch
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IC : Incentive Compensation : Incentive Compensation Calculation Batch
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IC : Incentive Compensation : Incentive Compensation Calculation Batch
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IC : Incentive Compensation : Incentive Compensation Calculation Batch
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IC : Incentive Compensation : Incentive Compensation Calculation Batch
Operations
submitTransactionsJob
Submits the Import Transactions to Staging process to import transactions from a file into the transaction staging table.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
fileName |
string |
The name of the file containing the transactions to be imported into the staging table. |
|
documentId |
string |
The identifier for the file that resides in Oracle Web Center Content repository. If you do not provide the document identifier, then use the value #NULL to indicate an empty value. |
|
retainFile |
string |
Indicates whether the method should keep or delete the file after the process successfully completes. The value is Y, then the file is retained. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitRollupJob
Submits the Generate Incentive Rollup Credits process. Indirect credit transactions are created for participants when rollup rules are processed for the rollup hierarchy.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
|
startDate |
string |
The start of the date range used to select credits for indirect crediting. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select credits for indirect crediting. Use the format YYYY-MM-DD. For example, 2016-12-31. |
|
runFor |
string |
The run for mode. The mode is either New or All. Use the New option to process transactions that have not been processed before. Use the All option to process all eligible transactions for the date range. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitRevertTransactionsJob
Submits the Revert Incentive Transactions process. The revert process moves obsolete transactions and credits to history tables and creates any adjustment offsets if related earnings were processed through payment.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
|
type |
string |
The transaction type. |
|
startDate |
string |
The start of the date range used to select the obsolete transactions and credits for processing. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select the obsolete transactions and credits for processing. Use the format YYYY-MM-DD. For example, 2016-12-31. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitPayPayrunJob
Submits the Pay Incentive Payment Batch process to update the payment batch and pay sheets to paid.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
|
payrunName |
string |
The name of the payment batch. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitParticipantImportJob
Submits the Import Incentive Participants process. The import process collects participants from staging tables or from HCM cloud persons and Sales cloud parties.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
scenarioName |
string |
The value CN_IMPORT_PARTICIPANTS is provided. |
|
scenarioVersion |
string |
The value 001 is provided. |
|
runFor |
string |
The run for mode. The mode is either Oracle Incentive Compensation Participant Import or Staging and Oracle Incentive Compensation Participant Import. Use the Staging and Oracle Incentive Compensation Participant Import if you are using Oracle Sales Cloud. This option collects matching parties and persons for participant import. Use the Oracle Incentive Compensation Participant Import mode for on-premise installations when you populate the participant staging table. |
|
orgName |
string |
The incentive compensation business unit name. |
|
targetCountry |
string |
The override participant country. If you do not provide the country, then use the value #NULL to indicate an empty value. A default value is provided. |
|
targetParticipantHomeCurrency |
string |
The override participant home currency. If you do not provide the currency, then use the value #NULL to indicate an empty value. The default currency is the business unit operating currency defined using the Setup and Maintenance, Manage Parameters task. |
|
activeStartDate |
string |
The date when the override participant becomes active. If you provide a date, use the format YYYY-MM-DD. For example, 2016-01-21. If you do not provide a date, use the value #NULL and a default value will be derived. |
|
analyst |
string |
The incentive compensation analyst that is assigned to the participant. For example, Hughes, Ryan. If you do not provide the analyst, use the value #NULL to indicate an empty value. |
|
participantType |
string |
The participant type. Valid values are Participant and Analyst. |
|
partyUsage |
string |
The party usage selection criteria. For example, HR Employee. |
|
startDate |
string |
The start date selection criteria. Use the format YYYY-MM-DD. For example, 2016-12-01. If you do not provide the date, then use the value #NULL to indicate an empty value. |
|
endDate |
string |
The end date of the selection criteria. If you provide a date, then use the format YYYY-MM-DD. For example, 2016-12-31. If you do not provide the date, then use the value #NULL to indicate an empty value. |
|
partyName |
string |
The party name selection criteria. If you do not provide the party name, use the value #NULL to indicate an empty value. |
|
resourceRole |
string |
The resource role selection criteria. If you do not provide the resource role, use the value #NULL to indicate an empty value. |
|
hcmJob |
string |
The HCM job selection criteria. If you do not provide the job, then use the value #NULL to indicate an empty value. |
|
roleType |
string |
The resource role type selection criteria. If you do not provide the resource role type, then use the value #NULL to indicate an empty value. |
|
country |
string |
The country selection criteria, for example, Canada. If you do not provide the country, use the value #NULL to indicate an empty value. |
|
personNumber |
string |
The person number selection criteria. If you do not provide the person number, use the value #NULL to indicate an empty value. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitParticipantDetailImportJob
Submits the Incentive Compensation Participant Detail Import process to import participant updates from a source file.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
fileName |
string |
The name of the file containing the participant details to be imported into the staging table. |
|
documentId |
string |
The identifier for the file that resides in Oracle Web Center Content repository. If you do not provide the document identifier, then use the value #NULL to indicate an empty value. |
|
retainFile |
string |
Indicates whether the method should keep or delete the file after the process successfully completes. The value is Y, then the file is retained. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitDeployPlansJob
Submits the Deploy Incentive Plans process. The deployment process creates participant assignments to compensation plans, pay groups, and payment plans based on roles.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitDeployCreditRulesJob
Submits the Deploy Incentive Credit Rules process. The deployment process flattens credit rules to enhance performance while generating direct and indirect credits.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
startDate |
string |
The start of the date range used to select the rules to deploy. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select the rules to deploy. Use the format YYYY-MM-DD. For example, 2016-12-31. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitDeployClassificationRulesJob
Submits the Deploy Incentive Classification Rules process. The deployment process flattens classification rules to enhance performance while identifying credit categories used in calculation.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
startDate |
string |
The start of the date range used to select the rules to deploy. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select the rules to deploy. Use the format YYYY-MM-DD. For example, 2016-12-31. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitCreditingJob
Submits the Generate Direct Incentive Credits process. Direct credit transactions are created for participants when credit rules are matched against transaction attributes.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
|
startDate |
string |
The start of the date range used to select transactions for crediting. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select transactions for crediting. Use the format YYYY-MM-DD. For example, 2016-12-31. |
|
type |
string |
The run for mode. The mode is either New or All. Use the New option to process transactions that have not been processed before. Use the All option to process all eligible transactions for the date range. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitCreditingAndRollupJob
Submits the Generate Direct and Indirect Incentive Credits process. Direct and indirect credit transactions are created for participants when credit hierarchy rules are processed.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
|
startDate |
string |
The start of the date range used to select transactions can credits for direct and indirect crediting. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select transactions and credits for direct and indirect crediting. Use the format YYYY-MM-DD. For example, 2016-12-31. |
|
runFor |
string |
The run for mode. The mode is either New or All. Use the New option to process transactions that have not been processed before. Use the All option to process all eligible transactions for the date range. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitCreatePayrunJob
Submits the Create Incentive Payment Batch process. A payment batch generates the participant pay sheets.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
|
payrunName |
string |
The name of the payment batch. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitCollectionJob
Submits the Collect Transactions process. Transactions are used to credit and calculate incentives. Required input parameters are the collection business unit, the date range for the transactions you are collecting, and the transaction type. You may optionally specify the organization from which the transactions originated.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
scenarioName |
string |
The value CN_IMPORT_TRANSACTIONS is provided. |
|
scenarioVersion |
string |
The value 001 is provided. |
|
sourceOrgName |
string |
The source business unit name. |
|
orgName |
string |
The incentive compensation business unit name. |
|
startDate |
string |
The start of the date range used to select transactions for collection from the staging table. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select transactions for collection from the staging table. Use the format YYYY-MM-DD. For example, 2016-12-31. |
|
transactionType |
string |
The lookup code that represents the transaction type, such as Invoice and Order. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitClassificationsJob
Submits the Classify Incentive Transactions process. This process classifies incentive compensation transactions or credits using classification rules.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The incentive compensation business unit name. |
|
startDate |
string |
The start of the date range used to select transactions or credits for classification. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to select transactions or credits for classification. Use the format YYYY-MM-DD. For example, 2016-12-31. |
|
type |
string |
The run for mode. The mode is either New or All. Use the New option to classify transactions or credits not classified before. Use the All option to process all eligible transactions or credits for the date range. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitCalculationJob
Submits the Calculate Incentive Earnings process. This process calculates commission and bonus incentive earnings based on incentive plans.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The business unit for which the process runs. |
|
batchName |
string |
The name of the calculation process. |
|
fromDate |
string |
The start of the date range used to calculate earnings. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
toDate |
string |
The last date, of the date range, used to calculate earnings. Use the format YYYY-MM-DD. For example, 2016-12-31. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitCalculateAllJob
Submits the Calculate Incentive Earnings process synchronously. This process calculates commission and bonus incentive earnings based on incentive plans for all participants in a business unit and date range.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
The business unit for which the process runs. |
|
startDate |
string |
The start of the date range to calculate earnings. Use the format YYYY-MM-DD. For example, 2016-12-01. |
|
endDate |
string |
The last date, of the date range, used to calculate earnings. Use the format YYYY-MM-DD. For example, 2016-12-31. |
|
runFor |
string |
The run for mode. The mode is either Incremental or Total. Use the Incremental mode to consider only new credits and updated plan configurations since the last calculation run. Use the Total mode to consider all transactions in the incentive compensation transaction table. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
getICJobStatus
Gets the current status for a single incentive compensation process as specified by the request identifier.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
requestId |
string |
The request identifier is returned by each of the submitted processes and passed to this method to find the current status of the process. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The current process status. |
submitCurrencyRatesIimportJob
Submits the Import Currency Conversion Rates process to import currency conversion rates from a source file.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
fileName |
string |
The name of the file containing the conversion rate details to be imported into the staging table. |
|
documentId |
string |
The identifier for the file that resides in Oracle Web Center Content repository. If you do not provide the document identifier, then use the value #NULL to indicate an empty value. |
|
retainFile |
string |
Indicates whether the method should keep or delete the file after the process successfully completes. The value is Y, then the file is retained. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
The request identifier is returned when this process is submitted successfully. |
submitDeployIncentivePlansJob
Method to operate on compensation plans and groups. The deployment process creates participant assignments to compensation plans, pay groups, and payment plans based on roles associated to these entities. Call this service to run the plan deployment process in either total or incremental mode.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
Unique identifier for the business unit. |
|
deployOnlySRPCOMPDirectPlanAssgnRqts |
string |
If this is enabled then the Deploy Incentive Plans process will only complete the processing of direct participant assignment requests to the compensation plan and ignore everything else. Yes and No are acceptable values. This is an optional field with a default of No if not passed. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
RequestID of the ESSJob when this job is submitted successfully. |
submitCalculateAllPEROrgJob
Calls and runs the globally compatible but domain incompatible process synchronously to calculate incentive compensation attainments and earnings for all participants in a business unit, for a date range.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
Unique identifier for the business unit. |
|
startDate |
string |
Start of the date range |
|
endDate |
string |
End of the date range |
|
runFor |
string |
Either Incremental to consider only new credits and updated plan configurations since the last calculation run or Total to consider all transactions in the incentive copmensation transaction table. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
RequestID of the ESSJob when this job is submitted successfully. |
submitCalculateSpecificParticipants
This method can be called to run the calculation process for specific participants. Calculation determines commission and bonus incentive earnings based on incentive plan rules.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
Unique identifier for the business unit. |
|
batchName |
string |
Process Name |
|
fromDate |
string |
Start of the date range |
|
toDate |
string |
End of the date range |
|
participantIds |
long |
List of Participant Identifiers |
|
participantNames |
string |
List of Participant Names |
|
compPlanIds |
long |
List of Compensation Plan Identifiers |
|
compPlanNames |
string |
List of Compensation Plan Names |
|
payGroupIds |
long |
List of Pay Group Identifiers |
|
payGroupNames |
string |
List of Pay Group Names |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
RequestID of the ESSJob when this job is submitted successfully. |
submitCreditingAndRollupJobWithRuleSet
This method can be called to run the crediting and roll up processes with optional parameter Filter Transactions by which will let you choose the filter criteria rule to filter transactions.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
Unique identifier for the business unit. |
|
startDate |
string |
Start of the date range |
|
endDate |
string |
End of the date range |
|
runFor |
string |
You may process New transactions, or All transactions for the date range specified. |
|
ruleSetName |
string |
Filter Transactions by which will let you choose the filter criteria rule to filter transactions. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
RequestID of the ESSJob when this job is submitted successfully. |
submitCreditingJobWithRuleSet
This method can be called to run the crediting process with optional parameter filter transactions by which will let you choose the filter criteria rule to filter transactions.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
orgName |
string |
Unique identifier for the business unit. |
|
startDate |
string |
Start of the date range |
|
endDate |
string |
End of the date range |
|
type |
string |
You may process New credits or All credits for the date range specified. |
|
ruleSetName |
string |
Filter Transactions by which will let you choose the filter criteria rule to filter transactions. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
RequestID of the ESSJob when this job is submitted successfully. |
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 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_IMPORT_JOBS_PRIV |
Manage Incentive Compensation File Import Jobs |
Allows import of incentive compensation transactions into staging using CRM File Based Data Import. |
|
All Operations |
CN_MANAGE_INCENTIVE_COMPENSATION_CLASSIFICATION_RULE_HIERARCHY_PRIV |
Manage Incentive Compensation Classification Rule Hierarchy |
Allows maintenance of rule hierarchy used to classify sales transactions into user-defined credit categories of business revenue. |
|
All Operations |
CN_MANAGE_INCENTIVE_COMP_ROLLUP_GROUP_PRIV |
Manage Incentive Compensation Rollup Group |
Allows maintenance of incentive compensation groups used to determine who receives rollup credits. |
|
All Operations |
CN_MANAGE_INCENTIVE_COMPENSATION_PLAN_ASSIGNMENT_TO_ROLE_PRIV |
Manage Incentive Compensation Plan Assignment to Role |
Allows maintenance of incentive compensation plan assignment to participants using role, which is the function that a participant plays within a group, team, or an organization. |
|
All Operations |
CN_MAINTAIN_INCENTIVE_COMPENSATION_TRANSACTION_PRIV |
Maintain Incentive Compensation Transaction |
Allows verification of earning transaction detail for which the application calculated incentive compensation commission, bonus, or nonmonetary incentive. |
|
All Operations |
CN_REGISTER_INCENTIVE_COMPENSATION_PARTICIPANT_PRIV |
Register Incentive Compensation Participant |
Allows import of incentive compensation participant, a person or organization. For example, an employee, salesperson, party, supplier contract, partner, or third party resale contractor whose data and payments the incentive compensation application computes and manages. |
|
All Operations |
CN_MANAGE_INCENTIVE_COMPENSATION_CREDIT_BATCH_PRIV |
Manage Incentive Compensation Credit Batch |
Allows flattening of credit rules used by batch processes, which determine who receives direct incentive compensation credit. |
|
All Operations |
CN_MANAGE_INCENTIVE_COMPENSATION_TRANSACTION_COLLECTION_BATCH_PRIV |
Manage Incentive Compensation Transaction Collection Batch |
Allows maintenance of incentive compensation transaction collection batch. |
|
All Operations |
CN_SUBMIT_INCENTIVE_COMPENSATION_CALCULATION_BATCH_PRIV |
Submit Incentive Compensation Calculation Batch |
Allows submission of incentive compensation calculation batch. |
|
All Operations |
CN_MANAGE_INCENTIVE_COMPENSATION_CREDIT_ROLLUP_BATCH_PRIV |
Manage Incentive Compensation Credit and Rollup Group Batch |
Allows maintenance of credit and rollup batch used to generate direct and rollup incentive compensation credits. |
|
All Operations |
CN_MANAGE_INCENTIVE_COMPENSATION_CLASSIFICATIO_BATCH_PRIV |
Manage Incentive Compensation Calculation Batch |
Allows maintenance of incentive compensation calculation batch. |
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_CREDIT_ROLLUP_BATCH_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_CREDITS_EARNINGS_MANAGEMENT_DUTY |
Incentive Compensation Credits and Earnings |
Create, review, and adjust incentive compensation transactions, credits and earnings. Create and manage requests to calculate the incentive compensation for a set of participants. |
|
CN_MANAGE_INCENTIVE_COMPENSATION_CLASSIFICATION_RULE_HIERARCHY_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_PLAN_ADMINISTRATOR_JOB |
Incentive Compensation Plan Administrator |
Configure and manage incentive plans, plan components, and classification rules |
|
CN_MANAGE_INCENTIVE_COMPENSATION_IMPORT_JOBS_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_ASSIGNMENT_ADMISTRATION_DUTY |
Incentive Compensation Participant Assignments |
Create and maintain the assignments of analyst to participant, participants and roles to compensation and payment plans as well as pay groups |
|
CN_MANAGE_INCENTIVE_COMPENSATION_IMPORT_JOBS_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_ADMINISTRATOR_JOB |
Incentive Compensation Application Administrator |
Set up incentive compensation application |
|
CN_MANAGE_INCENTIVE_COMPENSATION_CLASSIFICATIO_BATCH_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_CREDITS_EARNINGS_MANAGEMENT_DUTY |
Incentive Compensation Credits and Earnings |
Create, review, and adjust incentive compensation transactions, credits and earnings. Create and manage requests to calculate the incentive compensation for a set of participants. |
|
CN_MANAGE_INCENTIVE_COMPENSATION_PLAN_ASSIGNMENT_TO_ROLE_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_ASSIGNMENT_ADMISTRATION_DUTY |
Incentive Compensation Participant Assignments |
Create and maintain the assignments of analyst to participant, participants and roles to compensation and payment plans as well as pay groups |
|
CN_SUBMIT_INCENTIVE_COMPENSATION_CALCULATION_BATCH_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_CREDITS_EARNINGS_MANAGEMENT_DUTY |
Incentive Compensation Credits and Earnings |
Create, review, and adjust incentive compensation transactions, credits and earnings. Create and manage requests to calculate the incentive compensation for a set of participants. |
|
CN_REGISTER_INCENTIVE_COMPENSATION_PARTICIPANT_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_ASSIGNMENT_ADMISTRATION_DUTY |
Incentive Compensation Participant Assignments |
Create and maintain the assignments of analyst to participant, participants and roles to compensation and payment plans as well as pay groups |
|
CN_REGISTER_INCENTIVE_COMPENSATION_PARTICIPANT_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_ADMINISTRATOR_JOB |
Incentive Compensation Application Administrator |
Set up incentive compensation application |
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CN_MANAGE_INCENTIVE_COMP_ROLLUP_GROUP_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_ASSIGNMENT_ADMISTRATION_DUTY |
Incentive Compensation Participant Assignments |
Create and maintain the assignments of analyst to participant, participants and roles to compensation and payment plans as well as pay groups |
|
CN_MANAGE_INCENTIVE_COMPENSATION_CREDIT_BATCH_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_ASSIGNMENT_ADMISTRATION_DUTY |
Incentive Compensation Participant Assignments |
Create and maintain the assignments of analyst to participant, participants and roles to compensation and payment plans as well as pay groups |
|
CN_MANAGE_INCENTIVE_COMPENSATION_TRANSACTION_COLLECTION_BATCH_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_CREDITS_EARNINGS_MANAGEMENT_DUTY |
Incentive Compensation Credits and Earnings |
Create, review, and adjust incentive compensation transactions, credits and earnings. Create and manage requests to calculate the incentive compensation for a set of participants. |
|
CN_MAINTAIN_INCENTIVE_COMPENSATION_TRANSACTION_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_PARTICIPANT_PLAN_MANAGEMENT_DUTY |
Incentive Compensation Participant Snapshot Management |
Assign and maintain incentive plans and transactions for participants |
|
CN_MAINTAIN_INCENTIVE_COMPENSATION_TRANSACTION_PRIV |
ORA_CN_INCENTIVE_COMPENSATION_CREDITS_EARNINGS_MANAGEMENT_DUTY |
Incentive Compensation Credits and Earnings |
Create, review, and adjust incentive compensation transactions, credits and earnings. Create and manage requests to calculate the incentive compensation for a set of participants. |
Duty Roles to Duty or Job Roles Mapping
| Duty Role Code | Granted to Duty or Job Role Code | Granted to Duty or Job Role Name | Granted To Duty or Job Role Description |
|---|---|---|---|
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ORA_CN_INCENTIVE_COMPENSATION_PLAN_ADMINISTRATOR_JOB |
ORA_CN_INCENTIVE_COMPENSATION_CREDITS_EARNINGS_MANAGEMENT_DUTY |
Incentive Compensation Credits and Earnings |
Create, review, and adjust incentive compensation transactions, credits and earnings. Create and manage requests to calculate the incentive compensation for a set of participants. |
|
ORA_CN_INCENTIVE_COMPENSATION_PLAN_ADMINISTRATOR_JOB |
ORA_CN_INCENTIVE_COMPENSATION_ASSIGNMENT_ADMISTRATION_DUTY |
Incentive Compensation Participant Assignments |
Create and maintain the assignments of analyst to participant, participants and roles to compensation and payment plans as well as pay groups |