Marketing Budget
The marketing budget contains details pertaining to monetary incentives for partners to execute marketing activities.
QName: {http://xmlns.oracle.com/oracle/apps/marketing/commonMarketing/budgets/budgetPublicService/}Budget
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
Relationship Type | Object or Service |
---|---|
Contains |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
ActivatedBy |
string |
The user who activated the marketing budget. |
ActivationDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The marketing budget activation date. |
AdditionalReferenceId |
long |
The additional reference identifier associated to the marketing budget, that identifies a particular partner program or marketing source. |
AdditionalReferenceType |
string |
The type of the additional reference associated to the marketing budget, that is, partner program or marketing source. |
AllowNegativeBalanceFlag |
boolean |
The check box that enables fund requests and claims submission which may cause the budget to go negative upon approval. |
BudgetCode |
string |
The code used to uniquely identify the marketing budget. |
BudgetId |
long |
The unique identifier for the marketing budget.
|
BudgetName |
string |
The display name for the marketing budget. |
BudgetSource |
string |
The parent budget that is the source of the marketing budget. |
BudgetTranslation |
The reference to the budget service data object with translation information. |
|
BudgetType |
string |
The type of budget such as internal only or partner. |
CategoryCode |
string |
The attribute used to enter and categorize marketing budgets. |
ConversionCurrencyCode |
string |
The currency code of the currency being converted to. |
ConversionExchangeRate |
decimal |
The exchange rate of the currency being converted to. |
ConversionRateType |
string |
The currency conversion rate type that is used to derive the exchange rate for converting the user-entered currency to CRM Corporate currency. |
Country |
string |
The name of the country. |
CreatedBy |
string |
The user who created the record. |
CreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the record was created. |
CurrencyCode |
string |
The currency code. This attribute is used by CRM Extensibility framework. |
Description |
string |
The free text description of the record. |
EndDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Indicates the date till which the entity is active. This date is inclusive and the status of the entity is dependent on this. |
ExchangeRate |
decimal |
The conversion rate of a marketing budget. |
FundingToleranceAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total marketing budget amount multiplied by the funding tolerance percent. |
GeneralLedgerAccount |
string |
The reference to the general ledger account where budgeted funds are reserved or accounted. |
InactivatedBy |
string |
The user who inactivated the budget. |
InactivationDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the marketing budget was inactivated. |
InitialBudgetAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The original or starting marketing budget amount. |
LastCalculatedDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The last calculation date of the budget check book that factors in fund requests, claims, and budget entries. |
LastUpdateDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the record was last updated. |
LastUpdatedBy |
string |
The user who last updated the record. |
NumberClaimsPendingApproval |
decimal |
The number of claims pending approval. |
NumberFundRequestPendingApproval |
decimal |
The number of fund requests pending approval. |
OrgId |
long |
The internal marketing organization that utilizes the budgeted funds. |
OverdraftThreshold |
decimal |
The amount in percentage that a fund request can exceed above the available marketing budget amount. By default, the value is 10%. |
OwnerId |
long |
The internal resource responsible for the management of the marketing budget. |
PartnerId |
long |
The unique identifier of the partner. |
PrimaryReferenceId |
long |
The primary reference is a display label for two attributes placed side by side that include a reference type and reference value. An additional string provides a hidden label for the second 'value' field. |
PrimaryReferenceType |
string |
The primary reference is a display label for two attributes placed side by side that include a reference type and reference value. An additional string provides a hidden label for the second 'value' field. |
Region |
string |
The regions used to categorize marketing budgets by geographical area. |
StartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Indicates the date from which this entity is active. This date is inclusive and the status of an entity is dependent on this. |
StatusCode |
string |
The pre-defined code used to indicate the status. |
SubmitClaimsBy |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The last date a marketing budget claim is accepted for reimbursement. |
SubmitFundRequestBy |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The last date a marketing budget fund request is accepted. |
TotalApprovedClaimAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of approved claims for expense reimbursements against the marketing budget. |
TotalApprovedRequestAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total approved fund requests for a marketing budget. |
TotalAvailableBudgetAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The budget amount available for fund requests and claims. |
TotalBudgetAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total budget amount based on the initial budget plus any adjustments. |
TotalClaimAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of marketing budget claims for reimbursement that are submitted, pending approval, approved, or rejected. |
TotalClaimSettledAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of marketing budget claims for reimbursement that are financially settled. |
TotalCreditAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount from all budget accounting entries of type credit. |
TotalDebitAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount from all budget accounting entries of type debit. |
TotalOutstandingClaimLiabilityAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of marketing budget claims for reimbursement that are approved but not settled. |
TotalPendingClaimAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of claims that are submitted or pending approval. |
TotalPendingFundRequestAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of fund requests that are submitted or pending approval. |
TotalRejectedClaimAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of claims for reimbursement that are rejected. |
TotalRejectedFundRequestAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of fund requests that are rejected. |
TotalRequestedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount from all fund requests that are submitted, pending approval, approved, or rejected. |
TotalUnclaimedFundRequestAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total approved fund requests less the total approved claims. |