Set Up Reason Code Lookups for Deal Registration

If you want your partner resources to be able to reject or return deal registrations, then you must add reason codes for the reject and return actions.

Sales administrators and application implementation consultants can use these steps to set up reason code lookups for deal registration:

1. Sign in with your Sales Administrator or Application Implementation Consultant credentials.

2. In the Settings and Actions menu, click Setup and Maintenance.

3. In the Search Tasks field search for and select the Manage Deal Registration Lookups task.

4. Ensure your lookups are configured as shown in the following table.

   This table lists the lookup type, internal name, lookup, and lookup code for deal registration lookups.

   Lookup Type	Lookup Type Internal Name	Lookup	Lookup Code
   Deal Registration Status	ORA_MKL_DEAL_REG_STATUS	Approved Draft Expired Failed Pending Approval Rejected Returned Withdrawn	ORA_APPROVED ORA_DRAFT ORA_EXPIRED ORA_FAILEDORA_PENDING_APPROVAL ORA_REJECTED ORA_RETURNED ORA_WITHDRAWN
   Deal Registration Reject Reason	ORA_MKL_DEAL_REJECT_REASON	Duplicate Ineligible Customer Ineligible Partner	ORA_DUPLICATE ORA_INELIGIBLE_CUSTOMER ORA_INELIGIBLE_PARTNER
   Deal Registration Return Reason	ORA_MKL_DEAL_RETURN_REASON	Incomplete Customer Information Ineligible Product Insufficient Quantity	ORA_INCOMPLETE_CUSTOMER_INFO ORA_INELIGIBLE_PRODUCT ORA_INSUFFICIENT_QUANTITY

5. Save your work.