Marketing Claim Settlement
The payments made to partners for reimbursement of marketing expenses incurred by them.
QName: {http://xmlns.oracle.com/oracle/apps/marketing/commonMarketing/budgets/budgetPublicService/}ClaimSettlement
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountClassification |
string |
The account classification for the claim settlement account. |
|
AccountingType |
string |
The accounting type of the marketing claim settlement, which represents a credit or debit in the back-end financial system. This is for reference only, as the claim settlements do not have any effect on available budget. |
|
ActiveFlag |
boolean |
Indicates the activity status of the marketing claim settlement as Active or Inactive. |
|
AdditionalReferenceCode |
string |
The additional reference associated to the marketing claim settlement, that identifies a particular partner program or marketing source. |
|
AdditionalReferenceType |
string |
The type of the additional reference associated to the marketing claim settlement, that is, partner program or marketing source. |
|
BudgetCurrencyExchangeRate |
decimal |
The exchange rate used to convert from the marketing claim settlement currency to the parent budget currency. |
|
BudgetId |
decimal |
The unique identifier for the marketing budget. |
|
ClaimCurrencyExchangeRate |
decimal |
The ledger currency exchange rate from claim settlement currency to claim currency. |
|
ClaimId |
decimal |
The parent claim for the claim settlement. |
|
ClaimSettlementAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The amount settled in the claim settlement. |
|
ClaimSettlementCode |
string |
The unique identifier for claim settlements. |
|
ClaimSettlementId |
long |
The system generated unique identifier of the claim settlement.
|
|
ClaimSettlementType |
string |
The type of transaction for the claim settlement. |
|
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. |
|
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. |
|
CreationMethod |
string |
The method used to create the marketing claim settlement. For example, manually, file import, or web service. |
|
CurrencyCode |
string |
The currency code. This attribute is used by CRM Extensibility framework. |
|
Description |
string |
The free text description of the record. |
|
InactivatedBy |
string |
The user who inactivated the claim settlement. |
|
InactivationDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the marketing claim was inactivated. |
|
InvoiceReference |
string |
Free form text to store Invoice reference. |
|
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. |
|
PaymentCheckReference |
string |
This is a free form text field. This field can be used by the Finance Users to record the Payment Check Reference for the Claim Settlement of type Payment. |
|
PaymentMethod |
string |
The payment method used for the claim payment. |
|
StatusCode |
string |
The pre-defined code used to indicate the status. |