Process of Scheduled Plan Calculation Task

After the Compensation Plan was submitted, the plan and its items cannot be changed, so you cannot use the standard recalculation to generate the compensation records.

The Scheduled Plan Calculation process can be used anytime after submission of the plan to adjust:

• Compensation records for line items

• Accrual records for compensation records

Open

Process Flow

The process has two parts:

1. Create/delete compensation records for a line item.

2. Create/delete accrual records for a compensation record.

Create/Delete Compensation Records for Line Item

Even though the first part is configured for a list of compensation records, it works for line items too. For example, when the set of records configured for this process contains three compensation records for the same line item, then this part will be executed only once.

Create/Delete Accrual Records for Compensation Record

This part will process all the records which were generated (or kept) from the first part.

For each compensation record it will:

1. Create the input fields – by executing the elements of the compensationRecord group from the compensation logic in the input generation mode.

2. Generate/adjust the list of accrual records – by executing the elements of the generateAccrualRecords group from the compensation logic in the standard mode.