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Special Pricing Request Fields: Import Preparation

The following table contains specific information about setting up your CSV file before importing special pricing requests into Oracle CRM On Demand. This information supplements the guidelines given in the topic Field Type Guidelines for Importing Data. First, you must review the following import information before performing an import.

NOTE: The Default Field column in this table contains only the initial (default) name for each field. It does not contain any names that have been changed for your company in Oracle CRM On Demand. Therefore, if you do not see a specific field when you try to import your data, check with your company administrator to determine the new name for the field.

Default Special Pricing Request Field Name

Data Type

Maximum Length

Comments

Approval Status

Varchar

30

The approval status for the special pricing request.

Approver

Varchar

15

The name of the approver.

Authorized Date

UTC Date Time

7

The date and time when the special pricing request was approved.

Claim Decision Date

Date

7

The date on which a decision was made for the claim.

Claim Status

Date

7

The status of the special pricing claim.

Currency

Varchar

20

The currency of the special pricing request.

Deal Registration

Varchar

15

The deal registration that is associated with the special pricing request.

Description

Varchar

15

None

Due Date

Date

7

The date by which the request must be processed.

End Customer

Varchar

15

The customer for the request. If the request is associated with an opportunity, then you can select opportunity account.

End Date

UTC Date

7

The date and time after which the special pricing is no longer effective.

Fund

Varchar

15

The name of the fund associated with the special pricing request.

Last Approved By

Varchar

15

The name of the person who most recently approved the request.

Opportunity

Varchar

15

The opportunity to which the request is related.

Originating Partner Account

Varchar

15

The partner who originated the special pricing request.

Owner

Varchar

15

The record owner.

Owner Partner Account

Varchar

15

The partner account for which the owner works.

Partner Program

Varchar

15

The partner program with which the request is associated.

Principal Partner Account

Varchar

15

The partner company that is leading the effort on the special pricing request.

Reason Code

Varchar

30

The reason why a special pricing request was returned or rejected.

Request Date

Date

7

The date and time that the special pricing request was created.

Request Name

Varchar

50

The name of the request.

Start Date

UTC Date Time

7

The date and time from which the special pricing starts.

Submission Status

Varchar

30

The status of the submission, such as Not Submitted, Submitted, or Recalled.

Submitted Date

UTC Date Time

7

The date and time that the request was submitted.

Total Amount Authorized

Number

22

The total amount that is being authorized.

Total Amount Requested

Number

22

The total amount that was requested by the partner.

Total Claim Amount Approved

Number

22

The total claim amount that was approved for the partner.

Total Claim Amount Req.

Number

22

The total claim amount that is requested by the partner.

Related Topics

See the following topics for related information:


Published 5/4/2012 Copyright © 2005, 2012, Oracle. All rights reserved. Legal Notices.