NAME: Collect Invoices
SHORT CODE: CN_COLLECT_INVOICES
MODULE: Oracle Incentive Compensation

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

Report Parameters:

• Start Period : Start Period
• End Period : End Period

NAME: Generate Collection Packages
SHORT CODE: CN_COLLECT_GEN
MODULE: Oracle Incentive Compensation

Description: Generates Collection Packages
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_org_id :

NAME: Collect Custom Transaction Source
SHORT CODE: CN_COLLECT_CUSTOM
MODULE: Oracle Incentive Compensation

Description: Collect transactions from a custom source
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_table_map_id : ID of transaction source