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### Dealer Fields Use the Dealer Edit page to add a dealer or update details for an existing dealer. The Dealer Edit page shows the complete set of fields for a dealer. NOTE: Company administrators can customise your application in a variety of ways, such as changing names for record types, fields and options in picklists. Therefore, the information that you see might differ from the standard information described in this table. The following table provides additional information regarding some fields.
Field | Description
--- | ---
Key Dealer Information
Name | Name of the automobile dealer. Limit of 100 characters.
Phone number | The dealer's phone number.
Dealer Type | The dealer type, for example, Truck Dealer. Limit of 20 characters.
Site | The dealer's Website. Limit of 50 characters.
E-mail | The dealer’s contact email address. Limit of 50 characters.
NOTE: The following Billing and Shipping address fields are not available by default. Your company administrator must set them up on the Dealer Detail page as part of an additional section. For more information on setting up Detail pages, see Customising Static Page Layouts.
Billing Address 1, 2, 3 | The dealer's billing address. NOTE: If shared addresses are set up for your company, the billing address is read-only, and the address fields change to meet the requirements for shared addresses. For more information on shared addresses, see Addresses.
Billing City | None.
Billing Country | The country specified in the dealer's billing address. The default valid values are the names of all the countries in the world. The valid value for the U.S. is USA. Oracle CRM On Demand does not allow you to modify the valid values for this field. Make sure the import data matches the valid values for this field before importing any data. For more information, see About Countries and Address Mapping.
Invoicing PO Box/Sorting Code | If your file contains non-U.S. addresses, then map the following address items to this field: Colonial/Section, CEDEX Code, Address 4, URB, and Township. For more information, see About Countries and Address Mapping.
Billing Province | If your file contains non-U.S. addresses, then map the following address items or their equivalents for the U.S. state to this field: MEX State, BRA State, Parish, Part of Territory, Island, Prefecture, Region, Emirate, and Oblast. For more information, see About Countries and Address Mapping.
Billing US State | The default valid values are standard two-letter abbreviations for all the U.S. states, which take all capital letters. Oracle CRM On Demand does not allow you to modify the valid values for this field. Make sure the import data matches the valid values for this field before importing any data.
Invoicing Zip Code | None.
Shipping Address 1, 2, 3 | The dealer's shipping address. For information on how to map address fields on a country-by-country basis, see About Countries and Address Mapping. NOTE: If shared addresses are set up for your company, the shipping address is read-only, and the address fields change to meet the requirements for shared addresses. For more information on shared addresses, see Addresses.
Shipping City | None.
Shipping Country | The default valid values are the names of all the countries in the world. The valid value for the U.S. is USA. Oracle CRM On Demand does not allow you to modify the valid values for this field. Make sure the import data matches the valid values for this field before importing any data. For more information, see About Countries and Address Mapping.
Shipping PO Box/Sorting Code | If your file contains non-U.S. addresses, then map the following address items to this field: Colonial/Section, CEDEX Code, Address 4, URB, and Township. For more information, see About Countries and Address Mapping.
Shipping Province | If your file contains non-U.S. addresses, then map the following address items or their equivalents for the U.S. state to this field: MEX State, BRA State, Parish, Part of Territory, Island, Prefecture, Region, Emirate, and Oblast. For more information, see About Countries and Address Mapping.
Shipping US State | The default valid values are standard two-letter abbreviations for all the U.S. states, which take all capital letters. Oracle CRM On Demand does not allow you to modify the valid values for this field. Make sure the import data matches the valid values for this field before importing any data.
Shipping Zip/Post Code | None.
Additional Information
Status | The status of the dealer, for example, Active.
Parent Dealer | The parent dealer of the current dealer record.
Currency | The currency of issue.
Ranking | The ranking of a dealer relative to other dealers, typically for sales or service purposes. Limit of 22 characters.
Owner | The owner of the dealer 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.
URL | The dealer's Universal Resource Locator (URL). Limit of 100 characters.
Parent Site | Parent dealer's Web site. Limit of 50 characters.
Stage | The phase of the application and contracting process for the dealer. Default values are: Active, Application Pending, Candidate and Contract Pending.
### Custom Fields NOTE: Company administrators, whose role includes the Customise Application privilege, typically create custom fields. Any custom field that is created in an Account record appears as the same custom field in the Dealer record, because a Dealer record inherits a custom field in an Account record. However, any custom field that is created in a Dealer record does not automatically appear in the Account record. If you want to see the same custom field in both the Account view and the Dealer view, your company administrator can create the custom field in the Account record, and make it visible to both the Account view and the Dealer view. If you do not want to see the same custom field in both the Account view and the Dealer view, your company administrator can create the Account-specific custom field in the Account record, and make the custom field visible in the Account view only. For more information on custom fields, see About Custom Fields. ### Related Information See the following topics for related Dealer information: Dealers Working with the Dealer Homepage Managing Dealers

Published August 2022 | Copyright © 2005, 2022, Oracle and/or its affiliates. Legal Notices.