Use the Special Pricing Request Edit page to add a special pricing request or update details for an existing special pricing request. The Special Pricing Request Edit page shows the complete set of fields for a special pricing request.
The following table provides additional information regarding some fields.
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Field
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Description
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Key Special Pricing Request Information
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ID
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The special pricing request identifier (ID).
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Request Name
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The name of the special pricing request.
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Principal Partner Account
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The partner company that is leading the effort on the special pricing request.
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Submission Status
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The status of the submission, such as Not Submitted, Submitted, Recalled.
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Due Date
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The date by which you must have the special pricing request approved. This field displays the date as one week from the current day by default.
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Fund
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The name of the fund associated with the special pricing request.
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Opportunity
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The opportunity to which the special pricing request is related.
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End Customer
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The end customer for the special pricing request. If the request is associated with an opportunity, then you can only select Opportunity Account.
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Originating Partner Account
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The partner who originated the special pricing request.
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Deal Registration
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The deal registration for which the request is related.
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Partner Program
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The partner program with which the special pricing request is associated.
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Currency
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The currency to which the price is converted. You can select another currency to convert the price to another currency, if your company administrator sets up that feature.
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Special Pricing Request Detail Information
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Start Date
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The date and time from when the special pricing starts. You can use the calendar controls to change this date.
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End Date
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The date and time after which the special pricing is no longer effective. You can use the calendar controls to change this date.
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Total Amount Requested
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Oracle CRM On Demand generates the total for the requested amount of each special pricing product.
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Total Amount Authorized
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Oracle CRM On Demand generates the total for the authorized amount of each special pricing product.
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Request Date
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The date and time when the special pricing request was created.
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Submitted Date
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The date and time that the special pricing request was submitted.
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Authorized Date
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The date and time that the special pricing request was approved.
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Approver
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The name of the current approver.
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Approval Status
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The current approval status of the special pricing request, such as Pending Approval, Approved, Returned, Rejected, Expired, or Cancelled.
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Last Approved By
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The name of the person who most recently approved the special pricing request.
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Reason Code
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Indicates the reason why a special pricing request was returned or rejected.
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Claim Information
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Total Claim Amount Req.
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The total claim amount that is being requested by the partner.
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Total Claim Amount Approved
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The total claim amount that is being approved by the brand owner.
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Claim Status
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The current status of the claim, such as In Progress, Claim Submitted, Claim Denied, and Claim Approved.
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Claim Decision Date
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The date on which a decision was made for the claim.
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Additional Information
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Owner
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The owner of the special pricing request record.
Generally, the owner of a record can update the record, transfer the record to another owner, or delete the record. However, your company administrator can adjust the access levels to restrict or expand a user's access.
The value in the Owner field affects which records are included in reports that you or your managers run in the Analytics pages.
Depending on the record ownership mode that your company administrator sets up for the record type, you might see the Owner field, or the Book field, or both of these fields on the record Detail page, and one or both of the fields might be blank. For more information about record ownership modes, see About Data Access, Record Sharing, and Record Ownership.
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Modified
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The name of the person who creates or updates the record followed by the date and time it was created or updated. Oracle CRM On Demand generates this value.
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Description
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Additional information about the special pricing request. This field has as a limit of 250 characters.
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Owner Partner Account
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The partner account for which the owner works. So, if the owner is a partner, then the owner account is populated with the name of the partner account to which the partner belongs.
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Channel Manager
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The channel manager is responsible for maintaining the relationship between the partners and the brand owner company. Channel managers serve as the primary contact for the partner.
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