Incentive Compensation Concurrent Programs
Oracle Incentive Compensation Concurrent programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| CN_COLLECT_CUSTOM | Collect Custom Transaction Source |
| CNPAYDL | Download Payroll Worksheet |
| CNTPREP | Refresh Top Performers Report |
| CNIMPTRXAPI | Import Into Transaction API Table |
| CNIMPDS | Import From Datafile To Staging Table |
| CNIMPST | Import from Staging Table to Target Table |
| CN_INVOICE_SPLITS | Collecting Invoice Splits |
| CN_OPEN_PERIODS | Open Periods |
| CN_CL_RULES_INSTALL | Install Classification Rules Package |
| CN_CL_RULES_TEXT | Generate Classification Rules Package Text |
| YTD_SUMM | Individual Year-To-Date (YTD) Summary Report |
| QUOTA_PERFORMANCE | Quota Performance Report (For Super User) |
| YEARLY_SUMMARY | Year-to-Date Compensation Summary Report |
| CN_COLLECTION_INSTALL | Install Collection Package |
| CN_COLLECTION_TEXT | Generate Collection Package Text |
| CN_COLLECT_WRITEOFFS | Collect Writeoffs |
| CN_COLLECT_PAYMENTS | Collect Payments and Givebacks |
| CN_COLLECT_INVOICES | Collect Invoices |
| CN_COLLECT_GIVEBACKS | Collect Givebacks |
| CN_COLLECT_CLAWBACKS | Collect Clawbacks |
| PAYRUN | Payrun Post |
| PROCESS_LOG | Process Log Report |
| RATE_TABLES_LIST | Rate Tables Report |
| HIER_LIST | Hierarchies Report |
| COMP_PLAN | Compensation Plan Report |
| SRP_PLAN_ASSIGNS | Salesperson Plan Assignments |
| CLASS_RULES | Classification Rules Report |
| COMM_Q_SUMM | Quarterly Commission Summary Report |
| COMM_SUMM | Commission Summary Report (For Super User) |
| PAYRUN_LST | Payrun Listing (For Super User) |
| TRX_REP | Transaction Report |
| COMM_STMT | Commission Statement(For Super User) |
| CN_TRX_INTERFACE | Transaction Interface Loader |
| CALCULATION | Calculation |
| BATCH_RUNNER | Transaction Batch Runner |
| BATCH_PROCESSOR | Transaction Batch Processor |
| CN_RATE_TABLE_UPLOAD | Upload Rate Table |
| CN_PURGE | Purge Utility |
| CN_HIERARCHY_UPLOAD | Upload Hierarchy |
| CN_HIERARCHY_DOWNLOAD | Download Hierarchy |
| CN_SALESREPS_LOADER | Salesreps Loader |
| CN_PAY_PAYRUN | Pay Payrun |
| CN_POST | Posting Details |
| CN_REVENUECLASSES_UPLOAD | Upload Revenue Classes |
| CN_REVENUECLASSES_DOWNLOAD | Download Revenue Classes |
| CN_CLASSIFICATIONRULES_UPLOAD | Upload Classification Rules |
| CN_CLASSIFICATIONRULES_DNLOAD | Download Classification Rules |
| CN_PLAN_ASSIGN_DOWNLOAD | Download Comp Plan Assignment |
| CN_PLAN_ASSIGN_UPLOAD | Upload Comp Plan Assignment |
| CN_COMP_PLAN_DOWNLOAD | Download Comp Plan |
| CN_COMP_PLAN_UPLOAD | Upload Comp Plan |
| CN_PLAN_ELEMENT_DOWNLOAD | Download Plan Element |
| CN_PLAN_ELEMENT_UPLOAD | Upload Plan Element |
| CN_RATE_TABLE_DOWNLOAD | Download Rate Table |
| CN_ORD_GET_NOTICE | Order Update Notification |
| CN_COLLECT_ORDERS | Collect Orders |
| PAYRUN_LST_R | Payrun Listing (For Salesrep) |
| PAYRUN_LST_M | Payrun Listing (For Manager) |
| PAYRUN_LST_A | Payrun Listing (For Analyst) |
| COMM_STMT_R | Commission Statement (For Salesrep) |
| COMM_STMT_M | Commission Statement (For Manager) |
| COMM_STMT_A | Commission Statement (For Analyst) |
| COMM_SUMM_R | Commission Summary Report (For Salesrep) |
| COMM_SUMM_M | Commission Summary Report (For Manager) |
| COMM_SUMM_A | Commission Summary Report (For Analyst) |
| CN_QPR_R | Quota Performance Report (For Salesrep) |
| CN_QPR_M | Quota Performance Report (For Manager) |
| CN_QPR_A | Quota Performance Report (For Analyst) |
| CN_PAY_PAYRUN_CONC | Pay Payrun Batch |
| DELETE_PAYRUN | Delete Unpaid Payrun |
| CREATE_WORKSHEET | Create Worksheet |
| CN_SCATM_CREDIT_ALLOC | Credit Allocation |
| CN_CREATE_WKSHT_INT | Create Worksheets (Internal) |
| CN_COLLECT_RAM | Collect Revenue Adjustments |
| CN_IMP_RULES | Import Into Rules Tables |
| CN_EXP_HIERARCHY | Hierarchy export |
| CN_GEN_EXECUTIVE_PORTAL | Generate Data for Executive Portal Report |
| CN_IMP_HIERARCHY | Import Into Hierarchy Tables |
| CNREVCL | Import into Revenue Classes Table |
| CNEXPCALCEXP | Expressions Export |
| CNIMPCALCEXP | Expressions Import |
| CN_BIS_SRP_LOAD_BASE_SUM_CP | Load Salesperson Base Summary |
| CN_BIS_SRP_UPDATE_BASE_SUM_CP | Update Salesperson Base Summary |
| CN_BIS_SRP_REFRESH_QUOTA_CP | Update Salesperson Quota Summary |
| CN_BIS_SRP_REFRESH_COMM_CP | Update Salesperson Commission Summary |
| CN_BIS_SRP_REFRESH_Q_C_RES_CP | Update Salesperson Q and C by Res Summary |
| CN_BIS_SRP_REFRESH_QUOTA_SM_CP | Update Salesperson Quota Sum Summary |
| CNPZQTAI | Import Resource Quota into Incentive Planning |
| CN_SCA_POPULATE_DATA | SCA Populate Data |
| CN_SCA_POPULATE_RESULTS | SCA Populate Results |
| SCA_BATCH_RUNNER | SCA Batch Runner |
| CN_IMP_CNRT_APPROVAL | Import Contract Approvals Into Sales Role Tables |
| CN_SCA_PROCESS | Process Credit Allocation |
| CN_SCA_PROCESS_SYNC | Synchronize Credit Rules |
| CN_SCA_PROCESS_BATCH_RULES | Processing Sales Credit Allocation Rules in Batch Mode |
| CN_SCA_CHECK_DATATYPES | Validate Credit Allocation Transaction Attribute Datatypes |
| CN_SCA_PROCESS_DATATYPES | Process Credit Allocation Transaction Attributes |
| CNUPGPMTRXMGR | Upgrade transactions for AutoUpgrade or AutoPatch |
| CNUPGPMTRXWRKER | Upgrade payment transactions – Worker |
| CNUPGPMTCLWRKER | Upgrade payment commission lines – Worker |
| CNUPGPMTCOMMTRXMGR | Upgrade commissions and transactions for AutoUpgrade or AutoPatch – Manager |
| CNUPGPMTREASONSWKR | Upgrade payment reason records to notes – Worker |
| CNUPGPMTREASONSMGR | Upgrade payment reason records to notes – Manager |
| PROCESS_PMT_TRANSACTIONS | Incentive Compensation |
| CN_FORMULA_GEN | Generate Formula Packages |
| CN_COLLECT_GEN | Generate Collection Packages |
| CALCULATE_BATCH | Calculate Batch |
| CN_OPEN_PERIOD | Open Accumulation Period |
| POPULATE_NEW_PERIODS | Open Periods Runner |
| CN_TCA_MERGE | CN_TCA_MERGE |
| CN_PLANCOPY_IMPORT | Plan Copy Import |
| REFRESH_WORKSHEET | Refresh Worksheet |
| CN_REFRESH_WKSHT_CHILD | Refresh Worksheet (Child) |
| CN_PLANCOPY_EXPORT | Plan Copy Export |
| CN_COLLECT_AIA | Collect AIA |
| CN_SCATM_CRED_ALLOC_TXN_BATCH | Credit Allocation Transaction Batch Process |
| CN_PRE_PROCESS_AIA_OM | OIC Pre Processing of AIA Orders |
| CN_COLLECT_AIA_OM | Collect AIA Orders |
| CN_SCATM_PROCESS_WINNERS_BATCH | SCA Process Winners Batch Process |
| CN_SCATM_COLLECT_TRANS_BATCH | Collect Transaction Batch Proces |
| CNARPCONC | OIC Archive and Purge |
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