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	Marketing Budget Translation
Handled by	Marketing Budget Service

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. Primary Key
BudgetName	string	The display name for the marketing budget.
BudgetSource	string	The parent budget that is the source of the marketing budget.
BudgetTranslation	Marketing Budget Translation	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.