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##### Partner Program Fields: Import Preparation The following table contains specific information about setting up your CSV file before importing partner programs 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 administrator to determine the new name for the field.
Default Partner Program Field Name | Data Type | Maximum Length | Comments
--- | --- | --- | ---
Begin Date | Date/Time | 7 | None
Deal Registration Allowed | Checkbox | Not applicable | None
Description | Text | 16, 350 | None
End Date | Date/Time | 7 | None
MDF Allowed | Checkbox | Not applicable | None
Owner Full Name | Picklist | 30 | None
Partner Program Name | Text | 30 | None
Partner Type | Picklist | 30 | None
Program Type | Picklist | 30 | None
Special Pricing Allowed | Checkbox | Not applicable | None
Status | Picklist | 30 | None

Published 5/23/2022 | Copyright © 2005, 2022, Oracle and/or its affiliates. Legal Notices.