Results for “payment_factor”

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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.

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_ALL to report uplift factors alongside plan element and revenue class context.

Related Objects

  • CN_QUOTA_RULES_ALL — Parent table joined on QUOTA_RULE_ID.
  • CN_SRP_RULE_UPLIFTS_ALL — Child table referencing QUOTA_RULE_UPLIFT_ID.
  • FND_SECURITY_GROUPS — Referenced by SECURITY_GROUP_ID for access control.