Table 30. Fields Supporting Oracle CRM On Demand for Partner Relationship Management MDF Requests
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Request Name |
The unique name of the MDF request. |
Principal Partner Account |
The partner company that is leading the effort on the MDF request. |
Fund |
The name of the fund associated with the MDF request. |
Due Date |
The date by which you must have the MDF request approved. |
Expiration Date |
The date on which the MDF request is no longer valid. |
Start Date |
The date and time the marketing activity starts. |
End Date |
The date and time the marketing activity ends. |
Approver |
The name of the current approver. |
Approval Status |
Indicates the current approval status of the MDF request. Status values are Pending Approval, Approved, Returned, Rejected, Expired, and Cancelled. |
Owner |
The name of the user who currently owns the MDF Request record. |
Owner Partner Account |
The partner account for which the owner works. |