Incentive Compensation Profile Options
Oracle Incentive Compensation Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| CN_SRP_ONLY_BATCH_SIZE | OSC:Use number of salesreps as the only criteria for determining batch size |
| CN_USER_TYPE | OIC: User’s Type |
| CN_PAYROLL_ACTION_IF_ENTRY_EXISTS | OIC: Approve or Reject Duplicate Payment Transactions |
| CN_SP_PLANNING_FY | OIC: Salesforce Planning FY |
| CN_CUSTOM_AGGR_TRX | OIC: Customized Summarization |
| CN_PLAN_XML_RPT_QUOTA_ORD | OIC:XML Document Quota Period Display Order |
| CN_PLAN_XML_RPT_QUOTAS | OIC:XML Document Max Quota Periods |
| CN_PLAN_XML_MAX_RTIERS | OIC:XML Document Max Rate Tiers Per Table |
| CN_PMT_SALESREP_BATCH_SIZE | Payment Salesrep Batch Size(1) |
| CN_DB_PARALLEL_ENABLE | CN_DB_PARALLEL_ENABLE |
| CN_CUSTOMER_MERGE_ONLINE | OIC:CUST_MERGE_ONLINE |
| CN_REPORTING_HIERARCHY | OIC: Reporting Hierarchy |
| CN_NUMBER_OF_WORKERS | OIC: Number of Batch Workers for Credit Allocation |
| CN_SCA_REV_NOT_100 | OIC: Allow split % less than 100% |
| CN_CHK_WKSHT_STATUS | OIC: Enforce Payment Worksheet Approval |
| CN_UPGRADING_FROM_RELEASE | OIC: Upgrading Incentive Compensation From Which Release |
| CN_NON_REVENUE_SPLIT | OIC: Apply non-revenue split to quantity |
| CN_R2P_DAYS_PROFILE | OIC: Number of skipped days |
| CN_PAY_BY_TRANSACTION | OIC: Pay by Transaction |
| CN_R2P_ORG_PROFILE | OIC: Organization for DBC |
| CN_RAM_NEGATE | OIC: Negate during Revenue Adjustments Collection |
| CN_INVOICE_SPLIT_UPG_END_DATE | OIC: Invoice Split Upgrade End Date |
| CN_INVOICE_SPLIT_UPG_START_DATE | OIC: Invoice Split Upgrade Start Date |
| CN_ROLL_SUM_TRX | OIC: Roll Summarized Transactions |
| CN_RESET_BALANCES_EACH_YEAR | OIC: Reset Balances Each Year |
| CN_PMT_SRP_BATCH_SIZE | Payment Salesrep Batch Size |
| CN_FFNAME_REV_TYPE | OIC: Territory Manager Revenue Type Flex Field |
| CN_FFNAME_SPLIT_PCTG | OIC: Territory Manager Split Percentage Flex Field |
| CN_SKIP_CREDIT_ALLOCATION | OIC: Skip Credit Allocation |
| CN_PROFILE_NEWS_ITEMS | OIC:New Items Profile |
| CN_PROFILE_DEFAULT_TICKERS | OIC:Default Tickers Profile |
| CN_SCALING | OIC: Scaling Factor |
| CN_SP_DEBUG | OIC: Salesforce Planning Debug Mode |
| CN_MULTI_ROLLUP_PATH | OIC: Multi Rollup Path |
| CN_SP_GL_RATE_DATE | OIC: Currency Exchange Rate Date |
| CN_WF_INIT_WAIT_TIME | OIC: Workflow Initial Wait Time in Hours |
| CN_WF_REMINDER_TIME | OIC: Workflow Reminder Frequency in Hours |
| CN_SFP_RESP_GROUP | OIC: SFP Responsibility Group |
| CN_IMP_SERVER_PATH | OIC: SQL Loader Data File Directory |
| CN_CUST_DISCLAIMER | OIC: Income Planner Disclaimer |
| CN_IMP_CONTROL_PATH | OIC: SQL Loader Control File Directory |
| CN_TRACK_INVOICE | OIC: Apply Invoice Splits to Credit Memos and Payments |
| CN_LOV_INPUT_LEN_PROFILE | OIC: LOV Input Validation |
| CN_RESET_ERROR_TRX | OIC: Reset Error Transactions |
| CN_DISPLAY_DRAW | OIC: Display Draw |
| CN_SFP_USE_WRKDAY | OIC: Use Work Day Calendar |
| CN_ORACLE | OIC: Internal Oracle Contract Flag |
| CN_ENABLE_COMM_STMT_DRILLDOWN | OIC: Enable Commission Statement Drilldowns |
| CN_SFP_DISABLE_WF | OIC: SFP Disable Workflow Notifications |
| CN_R2P_SCALING_FACTOR | OIC: DBC Scaling Factor |
| CN_CONVERSION_TYPE | OIC: Default Conversion Type |
| CN_COLLECT_ON_ACCT_CREDITS | OIC: Collect on Account Credits |
| CN_COMM_RATE_PRECISION | OIC: Commission Rate Precision |
| CN_CUSTOM_FLAG | OIC:Default Custom Flag |
| CN_DEBUG | OIC: Enable Debug Mode |
| CN_LOG_FILE | OIC: Enable Logging |
| CN_LOG_FILE_DIR | OIC: Log File Directory |
| CN_MARK_EVENTS | OIC: Enable Incremental Calculation |
| CN_PRIOR_ADJUSTMENT | OIC: Prior Adjustment |
| CN_REPORT_SECURITY_LEVEL | OIC: Report Security Level |
| CN_SLEEP_TIME | OIC: Frequency of Batch Runners Status Check |
| CN_USER_EMP_NUM | OIC: User’s Employee Number |
| CN_INCR_CALC_ALL_RSRC | OIC: Enable Incremental Calculation for All Resources |
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