MDF Budget
The budget, and its details, of monetary incentives for partners to execute marketing activities.
QName: {http://xmlns.oracle.com/apps/marketing/commonMarketing/budgets/publicModel/}Budget
Logical Business Objects
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CRM : Marketing : Marketing 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 |
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Contains |
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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. |
|
ActivatedById |
long |
The ID of the person 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. |
|
AdditionalReferenceSourceCode |
string |
Display label for two attributes, reference type and reference value. It provides a secondary reference in addition to the primary reference. When the additional reference type is marketing source code, the reference value containing the source code is stored in this attribute. |
|
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 marketing budget to go negative upon approval. |
|
BudgetCode |
string |
The user-defined, unique marketing budget label. |
|
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. |
|
BudgetTeam |
The Resources/Team associated to the Budget. |
|
|
BudgetTranslation |
The reference to the budget translation service data object with translation information. |
|
|
BudgetType |
string |
The type of marketing budget such as internal only or partner. |
|
CategoryCode |
string |
The attribute used to enter and categorize marketing budgets. |
|
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 marketing budgeted funds are reserved or accounted. |
|
InactivatedBy |
string |
The user who inactivated the marketing budget. |
|
InactivatedById |
long |
The ID of the person who inactivated the marketing 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 marketing budget check book that factors in fund requests, claims, and marketing budget entries. |
|
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. |
|
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. |
|
OwnerPartyNumber |
string |
Public Unique Identifier for the Resource. |
|
PartnerCompanyNumber |
string |
Public Unique Identifier for the Partner. |
|
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. |
|
PrimaryReferenceSourceCode |
string |
The primary reference for a marketing budget is a display label for two attributes placed side by side that include a reference type and reference value. When the primary reference type is marketing source code, the reference value containing the source code is stored in this attribute. |
|
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 marketing budget amount available for fund requests and claims. |
|
TotalBudgetAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total marketing budget amount based on the initial marketing 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 marketing budget accounting entries of type credit. |
|
TotalDebitAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount from all marketing 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. |