25/25
Index
A
accrual budget
link
accrual offer
link
approval management
deal registration
link
partner funds
link
referrals
link
special pricing
link
approval rules and approvers
setting up
link
attribute security
link
Attributes
Reordering
link
attributes overview page
link
B
benefit
benefit
link
deal registration
link
partner funds
link
partner programs
link
special pricing
link
bins
available programs
link
JSP template mapping
link
manage my partners
link
marketing posting
link
my opportunities
link
partner group
link
quick links
link
store group
link
upgrade programs
link
welcome
link
budget
creating approval for
link
for fund requests
link
for referrals
link
for special pricing
link
budget category
creating
link
C
channel manager dashboard
link
overview
link
security
link
channel types
setting up
link
claims
partner funds
link
referral management
link
special pricing
link
contracts
setting up
link
custom partner attributes
creating
link
derived attributes
link
D
de-duplication
setting up
link
deal registration
link
approvals
link
benefit setup
link
notes
link
notifications
link
product categories
link
profile attributes
link
territories
link
users and security
link
default partner user responsibility
link
derived partner profile attribute
creating
link
distributors
link
DQM
setting up matching rules
link
E
enrollment
creating pages
link
enrollments
link
security
link
users and security
link
F
fixed budget
creating
link
G
group performance attributes
link
I
integrations
link
Oracle Advanced Pricing
link
Oracle Approvals Management
link
Oracle Content Manager
link
Oracle Contracts
link
Oracle Data Quality Management
link
Oracle iStore
link
Oracle Marketing
link
Oracle Order Management
link
Oracle Payment
link
Oracle Quoting
link
Oracle Sales
link
Oracle Trade Management
link
Oracle Workflow Builder
link
K
key metrics bin
link
setting up
link
L
layout template
link
library
creating link to
link
locking rules
link
M
mandatory dependencies and integrations
link
mandatory rules
link
manual matching
link
setting up
link
marketing activity
creating
link
performance objectives for
link
matching
opportunities
link
media item
creating
link
MOAC
Setting Up
link
N
notes
deal registration
link
partner funds
link
referral management
link
setting up
link
special pricing
link
notifications
deal registration
link
opportunity management
link
referral management
link
setting up
link
special pricing
link
O
off invoice offer
link
offers
accrual
link
off invoice
link
partner funds
link
scandata
link
setting up
link
opportunity management
creating a matching rule
link
events
link
manual matching
link
matching and routing
link
notifications
link
setting up channel types
link
setting up timeouts
link
users and security
link
opportunity routing types
joint
link
multiple parallel
link
serial
link
Oracle iStore permissions
link
Oracle Partner Management
key features
link
overview
channel manager dashboard
link
enrollments
link
Oracle E-business Suite prerequisite setup
link
Oracle Partner Management
link
partner dashboard
link
profile attributes
link
setting up profile attributes
link
P
partner and user registration
link
partner attributes
group performance attributes
link
overview page
link
partner trend attributes
link
performance attributes
link
seeded attributes
link
partner dashboard
link
bins
link
creating dashboard web pages
link
creating enrollment pages
link
creating site
link
layout template
link link
library access
link
setting up
link
user registration
link
partner funds
approvals
link
benefit
link
budget approval process
link
claims
link
creating a budget
link
creating a budget category
link
creating a marketing activity
link
creating a media item
link
geography
link
notes
link
notifications
link
offers
link
overview of budgets
link
return and decline options
link
setting performance objectives
link
tracking financial liability
link
trade profiles
link
users security
link
partner group performance attributes
link
partner locator
link
partner performance attributes
link
partner profile attributes
categories
link
custom attributes
link
display styles
link
for referrals
link
internal list of values
link
refresh frequency
link
security
link
partner program enrollments
creating pages
link
partner programs
adding to Oracle Inventory
link
benefits
link
defining locking rules
link
defining mandatory rules
link
mapping responsibilities
link
payment options
link
program types
link
setting up
link
setting up contracts
link
setting up overviews
link
specifying price lists
link
partner super user responsibility
link
partner trend attributes
link
partner user types
enabling
link
partner users
creating
link link
permissions
link
responsibilities
link
roles
link
VAD user
link
payment options
defining for partner programs
link
performance objectives
setting for marketing activities
link
permissions
partner
link
vendor users
link
prerequisites
application object library
link
Oracle General Ledger
link
Oracle Inventory
link
Oracle Product Lifecycle Management
link
Oracle Receivables
link
organizational structure
link
price lists
defining for partner programs
link
product catalog
setting up
link
product categories
deal registration
link
product hierarchy
setting up
link
profile attributes
link
attribute categories
link
setting up custom attributes
link
program management
setting up
link
program types
defining
link
PV_PARTNER_BUSINESS_USER role
link
PV_PARTNER_PRIMARY_USER role
link
R
referral management
link
approvals
link
budgets
link
claims
link
creating a referral benefit
link
notes
link
notifications
link
offers
link
product categories
link
profile attributes
link
territories
link
users and security
link
refresh frequency
link
responsibilities
assigning to partner users
link
default partner user
link
mapping to programs
link
partner
link
partner super user
link
special pricing
link
roles
partner
link
PV_PARTNER_BUSINESS_USER
link
PV_PARTNER_PRIMARY_USER
link
vendor users
link
routing
opportunities
link
S
sales performance graphs
setting up
link
scandata offer
link
seeded attributes
link
setting up
Application Object Library
link
approvals
link
budgets
link
channel types
link
claims
link
CRM Technology Foundation
link
custom attributes
link
DQM
link
enrollment approvers
link
graphs in the channel manager dashboard
link
key metrics bin
link
link to library
link
manual matching options
link
matching rules
link
notes
link
offers
link
opportunity notifications
link
Oracle Order Management
link
Oracle Payments Server
link
organizational structure
link
partner fund benefits
link
partner matching rules
link
partner programs
link
partner users
link
product categories for referrals
link
product hierarchy
link
sales performance graphs
link
Tax Rules
link
territories
link
timeouts
link
workflow notifications
link
special pricing
link
approvals
link
benefit
link
budget
link
claims
link
creating responsibilities
link
identifying a budget
link
liability calculation
link
notes
link
notifications
link
product security
link
trade profile
link
user security
link
T
territories
deal registration
link
referrals
link
setting up
link
timeouts
setting up
link
U
users
creating partner
link
enabling partner types
link
partner permissions
link
partner responsibilities
link
partner roles
link
VAD user
link
users and security
enrollments
link
V
vendor users
permissions
link
roles
link
W
workflow event subscriptions
link
workflow notifications
deal registration
link
referrals
link
setting up
link
special pricing
link