Opportunity Split Revenue

The revenue or nonrevenue credit allocated to the resource who has contributed to the selling effort for an opportunity revenue line.

QName: {http://xmlns.oracle.com/apps/sales/opptyMgmt/revenues/revenueService/}SplitRevenue

Logical Business Objects

• CRM : Opportunity Management : Opportunity

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
Contained by	Opportunity
Contained by	Opportunity Recurring Revenue
Contained by	Opportunity Revenue
Handled by	Opportunity Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AssignmentType	string	Indicates how the territory was added to the revenue line; manually selected or automatically assigned.
BUOrgId	long	The identifier of the business unit.
CloseReasonCode	string	The win/loss reason the revenue line.
CloseReasonCodeSetId	long	The set identifier for the Win/Loss reason of this revenue.
Comments	string	The comments for the record.
CommitFlag	boolean	Indicates if this revenue line should be used for forecasting.
ConflictId	long	The attribute value is used to guarantee the uniqueness of the row when duplicates are created in different databases.
ConversionRate	decimal	The rate used to convert the revenue amount to the opportunity summary currency, if the currency of the revenue line is different from that of the opportunity. This is the amount that one currency can be exchanged for, at a specific point of time.
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.
CostAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The cost amount. Not currently used in Fusion.
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.
CreditRcptPartOrgPartyId	long	The identifier of the partner organization to which the credit recipient belongs.
CreditRcptPartOrgPartyName	string	The name of the partner organization to which the credit recipient belongs.
CustomerAccountId	long	The identifier of the customer account.
DownsideAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The worst case amount.
EffectiveDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The estimated close date for this revenue line; defaulted from opportunity's close date.
EffectiveEndDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date at the end of the date range within which the row is effective.
EffectiveStartDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date at the beginning of the date range within which the row is effective.
ExpectAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The expected revenue amount.
ExpectDlvryDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The expected delivery date for the product. Not currently used in Fusion.
ForecastOverrideCode	string	Determines if the revenue line should always be forecasted, never be forecasted, or forecasted only when the forecast criteria is met.
InventoryItemId	long	The identifier of the product inventory.
InventoryOrgId	long	The identifier of the inventory organization.
LastUpdateDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date when the record was last updated.
LastUpdateLogin	string	The login of the user who last updated the record.
LastUpdatedBy	string	The user who last updated the record.
MarginAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The margin amount. Not currently used in Fusion.
Name	string	The name of the resource organization of the credit recipient.
ObjectVersionNumber	int	The number used to implement locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to determine whether another session has updated the row.
ObjectVersionNumber1	int	The attribute is used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was last queried.
OptyId	long	The unique identifier of the opportunity.
OwnerDealExpirationDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The deal expiration date of the credit recipient.
OwnerDealProtectedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The deal protected date of the credit recipient.
OwnerLockAsgnFlag	boolean	Indicates if the credit recipients of the revenue line should be locked from re-assignment by the system.
OwnerOrgTreeCode	string	The resource organization tree code for the credit recipient.
OwnerOrgTreeStructCode	string	The resource organization tree structure code for the credit recipient.
OwnerResourceOrgId	long	The resource organization identifier of the credit recipient.
PartyId	long	The unique identifier of the contact party.
PartyName	string	The name of the party.
PrCmptPartyId	long	Primary competitor identifier.
PrTerritoryUpdatedById	long	The user who last updated the forecast territory.
PrTerritoryUpdatedByPartyName	string	The name of the user who last updated the forecast territory.
PrTerritoryVersionId	long	The Forecast territory version identifier.
PrimaryFlag	boolean	Indicates whether the revenue record is a summary revenue line.
ProdGroupId	long	The identifier of the product group.
Quantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The product quantity.
RecurEndDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	End date of the recurrence.
RecurFrequencyCode	string	The frequency for the recurrence.
RecurNumberPeriods	int	The number of periods for the recurrence.
RecurParentRevnId	long	Indicates the parent revenue identifier for the recurrence.
RecurQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	The recurring quantity. This is the quantity for each recurrence.
RecurRevnAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The recurring revenue amount. This is the revenue amount for each recurrence.
RecurStartDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The start date of the recurrence.
RecurTypeCode	string	Indicates the type of revenue line, whether it is a parent recurring line, a child recurring line, or a non-recurring line.
ResourcePartyId	long	The resource identifier of the credit recipient.
RevnAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The revenue amount.
RevnAmountCurcyCode	string	The currency on which the revenue line is based.
RevnId	long	The unique identifier of the revenue. Primary Key
RevnNumber	string	Unique number for the revenue line. Initially defaulted from the revenue identifier.
SalesAccountId	long	The identifier of the opportunity sales account.
SalesCreditTypeCode	string	Indicates the type of sales credit - revenue or nonrevenue.
SplitParentRevnId	long	The identifier of the customer account.
SplitPercent	decimal	The split percentage.
SplitTypeCode	string	The sales credit type of this credit split - Revenue or Nonrevenue.
StatusCode	string	The pre-defined code used to indicate the status.
StatusCodeSetId	long	The set identifier for the status of this revenue.
TargetPartyId	long	The Party identifier of the opportunity sales account.
TypeCode	string	Indicates the revenue type for this revenue line.
TypeCodeSetId	long	The Set identifier for the revenue type of this opportunity.
UOMCode	string	The unit of measure code for the product.
UnitPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The unit price for the product.
UpsideAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The best case amount.
UserLastUpdateDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date and time when the row was last updated.
WinProb	decimal	The win probability percent.