Results for “payment_factor”
14 results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The table CN_QUOTA_RULE_UPLIFTS_ALL resides in the CN schema and belongs to the Oracle Incentive Compensation (CN) product family within Oracle E-Business Suite 12.1.1 and 12.2.2. It stores the payment and target uplift percentages applied to revenue classes assigned to a quota rule, maintained across specific date ranges. In practice, an uplift represents a multiplier or additive adjustment that scales a representative's attainment or payout calculation relative to a defined baseline.
From a data modeling perspective, the metadata's heuristic Data Vault classification identifies this object as satellite-leaning. This suggestion reflects the table's role as a dependent structure that captures descriptive, time-bound attributes about a parent entity — specifically the quota rule identified by QUOTA_RULE_ID — rather than serving as an independent hub of business keys or a pure many-to-many link.
The _ALL suffix indicates that the table is partitioned or filtered by operating unit through the ORG_ID column, and access is further constrained by SECURITY_GROUP_ID referencing FND_SECURITY_GROUPS. This multi-org and security-group design is consistent with standard EBS concurrency and access architecture.
Key Information Stored
The physical schema documents 30 columns. The most significant are summarized below.
QUOTA_RULE_UPLIFT_ID— Surrogate primary key, defined by theCN_QUOTA_RULE_UPLIFTS_PKconstraint. This is the identifier users typically reference when searching the object.ORG_ID— Operating unit discriminator. It participates in the unique indexCN_QUOTA_RULE_UPLIFTS_U1alongside the primary key column.QUOTA_RULE_ID— Foreign key toCN_QUOTA_RULES_ALL, identifying the parent quota rule to which the uplift belongs.START_DATEandEND_DATE— The effective date range during which the uplift percentage applies.PAYMENT_FACTOR— The multiplier or percentage used to adjust payment calculations.QUOTA_FACTOR— The multiplier or percentage used to adjust quota or target attainment.SECURITY_GROUP_ID— Foreign key toFND_SECURITY_GROUPS, controlling record-level access.- Audit columns —
CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN, andOBJECT_VERSION_NUMBER— support standard EBS auditing and optimistic locking. - Descriptive flexfield columns —
ATTRIBUTE_CATEGORYandATTRIBUTE1throughATTRIBUTE15— allow user-defined extensions.
The unique index CN_QUOTA_RULE_UPLIFTS_U1 on (QUOTA_RULE_UPLIFT_ID, ORG_ID) represents the business-key candidate; the surrogate key alone remains the declared primary key.
Common Use Cases and Queries
Typical scenarios include auditing uplift configuration for a plan element, validating overlapping date ranges, and reconciling payment factors used in compensation runs.
- Retrieve all uplifts for a rule:
SELECT QUOTA_RULE_UPLIFT_ID, START_DATE, END_DATE, PAYMENT_FACTOR, QUOTA_FACTOR FROM CN_QUOTA_RULE_UPLIFTS_ALL WHERE QUOTA_RULE_ID = :p_rule_id AND ORG_ID = :p_org_id; - Find active uplifts for a given date: filter with
START_DATE <= SYSDATE AND (END_DATE IS NULL OR END_DATE >= SYSDATE). - Detect overlapping periods for the same rule to prevent double-counting in payout logic.
- Join to
CN_QUOTA_RULES_ALLto report uplift factors alongside plan element and revenue class context.
Related Objects
CN_QUOTA_RULES_ALL— Parent table joined onQUOTA_RULE_ID.CN_SRP_RULE_UPLIFTS_ALL— Child table referencingQUOTA_RULE_UPLIFT_ID.FND_SECURITY_GROUPS— Referenced bySECURITY_GROUP_IDfor access control.
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Contains information about the payment and target uplift percentage for revenue classes assigned to a plan element for specific date ranges.
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Contains information about the payment and target uplift percentage for revenue classes assigned to a plan element for specific date ranges.
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CN_SRP_RULE_UPLIFTS_ALL contains information of revenue class uplift factors assigned to a salesperson's plan element. You need one row for each revenue class uplift factors (Payment factor and Quota factor) assigned to a plan element with
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CN_SRP_RULE_UPLIFTS_ALL contains information of revenue class uplift factors assigned to a salesperson's plan element. You need one row for each revenue class uplift factors (Payment factor and Quota factor) assigned to a plan element with
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Revenue classes assigned to a plan element
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Revenue classes assigned to a plan element
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This table is used by the payment module to store the details for each payment worksheet. The records that are created in this table are dependent on the value of the profile Pay by Transaction. When this profile is set to Y(es), the data i
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This table is used by the payment module to store the details for each payment worksheet. The records that are created in this table are dependent on the value of the profile Pay by Transaction. When this profile is set to Y(es), the data i
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This table contains detail posting information, including payee salesrep, posting type, processing date.
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This table contains detail posting information, including payee salesrep, posting type, processing date.
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Stores all transactions created as part of calculation.
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Stores all transactions created as part of calculation.
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Lookup Type: PE_OBJECT_TYPE 12.2.2
Plan Element Objects
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Lookup Type: PE_OBJECT_TYPE 12.1.1
Plan Element Objects