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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