Code |
Meaning |
Description |
DEALASGN |
Deal Move |
Deal Move |
DEALSPLIT |
Deal Split |
Deal Split |
FROZEN |
Frozen |
Frozen |
INVLOAD |
Invoice Captured |
Invoice Captured |
MANUAL |
Manual |
Manual |
MASSADJ |
Move Credits |
Move Credits |
MASSASGN |
Share Credits |
Share Credits |
ORIGINAL |
Original |
Original |
REVERSAL |
Reversal |
Reversal |
SCA_ALLOCATED |
Processed - Credit Allocated |
Processed - Credit Allocated |
SCA_DISTINCT_ERROR |
Error - More than One Distinct Set of Mapping Columns |
Error - More than One Distinct Set of Mapping Columns |
SCA_NOT_ALLOCATED |
Processed - No Credit Allocated |
Processed - No Credit Allocated |
SCA_NOT_ELIGIBLE |
Not Eligible for Credit Allocation |
Not Eligible for Credit Allocation |
SCA_NO_RULE |
Processed - No Credit Rule Found |
Processed - No Credit Rule Found |
SCA_PENDING |
Frozen for Credit Allocation |
Frozen for Credit Allocation |
SCA_REVENUE_ERROR |
Error - No Revenue Line |
Error - No Revenue Line |
SCA_ROLE_ERROR |
Error - Invalid Role |
Error - Invalid Role |
SCA_SRP_ERROR |
Error - Invalid Salesrep |
Error - Invalid Salesrep |
SPLIT |
Splits |
Splits |