You are browsing the archive for Concurrent Requests & Reports.

Refresh Worksheet

 

NAME: Refresh Worksheet
SHORT CODE: REFRESH_WORKSHEET
MODULE: Oracle Incentive Compensation

Description: Refresh Worksheet
Navigation: Oracle Incentive Compensation Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_name : Payrun Name

 

process_pmt_transactions

 

NAME: process_pmt_transactions
SHORT CODE: PROCESS_PMT_TRANSACTIONS
MODULE: Oracle Incentive Compensation

Description: Incentive Compensation
Navigation: Oracle Incentive Compensation Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_payrun_id : pay run id
  • p_salesrep_id : Sales Rep Id
  • p_quota_id : Quota Id
  • p_revenue_class_id : Revenue Class Id
  • p_invoice_number : Invoice Number
  • p_order_number : Order Number
  • p_customer : Customer Name
  • p_hold_flag : Hold Flag
  • p_action : Action Flag

 

Open Periods Runner

 

NAME: Open Periods Runner
SHORT CODE: POPULATE_NEW_PERIODS
MODULE: Oracle Incentive Compensation

Description: Open Periods Runner
Navigation: Oracle Incentive Compensation Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • physical_batch_id :
  • parent_proc_batch_id :