Key Special Pricing Request Information

ID

The special pricing request identifier (ID).

Request Name

The unique name of the special pricing request.

Principal Partner Account

The partner company that is leading the effort on the special pricing request.

Submission Status

The status of the submission, such as Not Submitted, Submitted, Recalled.

Due Date

The date by which you must have the special pricing request approved. This field displays the date as one week from the current day by default.

Fund

The name of the fund associated with the special pricing request.

Opportunity

The opportunity to which the special pricing request is related.

End Customer

The end customer for the special pricing request. If the request is associated with an opportunity, then you can only select Opportunity Account.

Originating Partner Account

The partner who originated the special pricing request.

Deal Registration

The deal registration for which the request is related.

Partner Program

The partner program with which the special pricing request is associated.

Currency

The currency to which the price is converted. You can select another currency to convert the price to another currency, if your company administrator sets up that feature.

Special Pricing Request Detail Information

Start Date

The date and time from when the special pricing starts. You can use the calendar controls to change this date.

End Date

The date and time after which the special pricing is no longer effective. You can use the calendar controls to change this date.

Total Amount Requested

Oracle CRM On Demand generates the total for the requested amount of each special pricing product.

Total Amount Authorized

Oracle CRM On Demand generates the total for the authorized amount of each special pricing product.

Request Date

The date and time when the special pricing request was created.

Submitted Date

The date and time that the special pricing request was submitted.

Authorized Date

The date and time that the special pricing request was approved.

Approver

The name of the current approver.

Approval Status

The current approval status of the special pricing request, such as Pending Approval, Approved, Returned, Rejected, Expired, or Cancelled.

Last Approved By

The name of the person who most recently approved the special pricing request.

Reason Code

Indicates the reason why a special pricing request was returned or rejected.

Claim Information

Total Claim Amount Req.

The total claim amount that is being requested by the partner.

Total Claim Amount Approved

The total claim amount that is being approved by the brand owner.

Claim Status

The current status of the claim, such as In Progress, Claim Submitted, Claim Denied, and Claim Approved.

Claim Decision Date

The date on which a decision was made for the claim.

Additional Information

Owner

Generally, the owner can update the record, transfer the record to another owner, or delete the record. However, access levels can be adjusted to restrict or expand a user’s access.

This value affects which records are included in the reports that you or your managers run from the Reports and Dashboard pages.

Modified

The name of the person who creates or updates the record followed by the date and time it was created or updated. Oracle CRM On Demand generates this value.

Description

Additional information about the special pricing request. This field has as a limit of 250 characters.

Owner Partner Account

The partner account for which the owner works. So, if the owner is a partner, then the owner account is populated with the name of the partner account to which the partner belongs.

Channel Manager

The channel manager is responsible for maintaining the relationship between the partners and the brand owner company. Channel managers serve as the primary contact for the partner.