Submitting MDF Requests for Approval
Partners can request preapproval for the funding of marketing activities by submitting a market development fund (MDF) request. The MDF request includes the details of the activity and amount of funds that the partner estimates will be spent.
Before you begin. Create the MDF request. Create a workflow rule that assigns an appropriate user as the approver for MDF requests. For more information on creating workflow rules, see Creating Workflow Rules.
To submit an MDF request for approval
The MDF request appears on the list of records waiting for the approver’s actions and becomes read-only for the partner (owner). Further updates to the request (for example, updating the requested amounts, changing the associated fund, and so on) are not permitted. The partner can make changes to a submitted MDF request only after recalling it successfully.
|Published 5/4/2012||Copyright © 2005, 2012, Oracle. All rights reserved. Legal Notices.|