About MDF Request Management

MDF requests can be made so that a partner can have access to market development funds (MDF) and promote the brand owner’s products in certain geographical areas or promote the brand. Oracle CRM On Demand for Partner Relationship Management allows brand owners to approve or reject an MDF request.

The following table describes the fields that support MDF requests for Oracle CRM On Demand for Partner Relationship Management.

Table Fields Supporting Oracle CRM On Demand for Partner Relationship Management MDF Requests

Field	Description
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Expiration Date	The date on which the MDF request is no longer valid.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.