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