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Partner Management Profile Options

Oracle Partner Management Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility
PV_NON_SECURE_URL PV: Non Secure URL
PV_OPPTY_CONTACT_REQUIRED PV: Require Opportunity Contact for Manual Routing
PV_WITHDRAWN_NOTIFY_FLAG PV: Withdrawn notification flag
PV_ACTIVE_NOTIFY_FLAG PV: Active notification flag
PV_ORG_ACCESS CHECK_USERS PV: Java Class to Retrict ORG Access Privilege
PV_ALLOW_JOINT_SELL_BY_PARTNER PV: Allow Joint Selling By Partner
PV_CM_APPROVAL_FOR_CAMPAIGN PV: Bypass CM Approval for Campaign Routing
PV_WORKFLOW_RESPOND_URL PV: System Login URL
PV_ORGZN_ACCESS_CHECK_CLASS PV: Organization Access Check Class
PV_DEFAULT_CMM PV: Default CMM
PV_SALES_PARTNER_FLAG PV: Enable Sales Partner Flag
PV_ACCESS_MODE PV: LOV Access Privilege
PV_CAN_SUBMIT_ROUTING PV: Display Submit Routing Button
PV_XCHNG_PARTNER_FLAG PV : Exchange Partner Flag
PV_EXCHANGE_PARTNER_FLAG PV: Enable Exchange Partner Flag
PV_OFFERED_NOTIFY_FLAG PV: Offered notification flag
PV_RECYCLED_NOTIFY_FLAG PV: Recycled notification flag
PV_RESP_TYPE PV: Expose Responsibility to Partner
PV_MAX_USERS PV: Maximum Users
PV_RENDER_SEC_LEVEL_FLT PV: Enforce Address Filters In Partner LOV
PV_ENABLE_WEB_MARKETING PV: Enable Web Marketing
PV_CM_APPROVAL_REQUIRED PV: Default for Bypass Channel Manager approval checkbox
PV_DEFAULT_ASSIGNMENT_TYPE PV: Default Routing Type
PV_USE_UM_FW PV: User Framework
PV_UNASS_FROM_DATE Unassigned Process From Date
PV_MDF_SCHED_SETUP PV: MDF Schedule Setup
PV_UNASSIGNED_NOTIFY_FLAG PV: Unassigned notification flag
PV_MATCHED_NOTIFY_FLAG PV: Matched notification flag
PV_PARTNER_ENABLE_FLAG PV: Partner Enable Flag
PV_DEFAULT_CM PV: Default Vendor User (Channel Mgr.)
PV_BATCH_ASSIGN_USER_NAME PV: Default Batch Assignment User
PV_ABANDONED_NOTIFY_FLAG PV: Abandon Notification flag
PV_ENTITY_ENABLE_FLAG PV: Restrict Sales Team Partner Contact LOV
PV_EMAIL_NOTIFICATION_FLAG PV: Enable Workflow To send Emails
PV_AUTO_ROUTE_FOR_CAMPAIGN PV: Enable Automatic Routing by Campaign
PV_OPPTY_UNASIGNED_TIMEOUT PV: Unassigned Opportunity Timeout (Days)
PV_MDF_PROGRAM PV: Default MDF Program
PV_DEFAULT_VENDOR_ORG PV: Default Vendor Organization
PV_TOP_N_MATCH_PARTNERS PV: Max Number of Matched Partners
PV_USER_TYPE PV: User Type
PV_DEFAULT_COUNTRY_CODE PV : Default Country Code
PV_DEFAULT_PT_TIMEOUT PV: Default Partner Timeout
PV_DEFAULT_CM_TIMEOUT PV: Default CM Timeout
PV_DEFAULT_INDIRECT_CHANNEL_TYPE PV: Default Indirect Channel Type
PV_DEFAULT_KPIS PV: Default KPI List
PV_CONTRACT_TERMS_LAYOUT_TEMPLATE PV: Contract Terms Layout Template for Preview
PV_ENABLE_AUTO_CREATION_OF_INVENTORY_ITEM PV: Enable Auto Creation of Inventory Item
PV_DEFAULT_UOM_CODE PV: Default UOM Code
PV_BATCH_SIZE_FOR_TAP_PROCESSING PV: Batch Size for Territory Assignment processing
PV_FILTER_PARTNER_BY_IDENTIFYING_ADDRESS PV: Filter Partner Search by Identifying Address
PV_ENABLE_SINGLE_COL_LAYOUT PV: Enable Single Column Layout in Additional Details
PV_ENABLE_PROFILE_ATTRIBUTE_SECURITY PV: Enable Profile Attribute Security
PV_LOCATOR_XML_CONTENT_TYPE PV: Locator TCP Request Content Type
PV_LOCATOR_DISTANCE PV: Locator Distance
PV_LOCATOR_DISTANCE_UNIT PV: Locator Distance Unit
PV_LOCATOR_DO_SKIP_SERVER PV: Locator Skip eLocation Server
PV_LOCATOR_MAX_NO_OF_PARTNERS PV: Locator Maximum No Of Partners
PV_LOCATOR_PARTNERS_NO PV: Locator Partners Per Page
PV_LOCATOR_PROXY_PORT PV: Locator Proxy Port
PV_LOCATOR_PROXY_SERVER PV: Locator Proxy Server
PV_LOCATOR_TIMEOUT PV: Locator Server Timeout
PV_LOCATOR_URL PV: Locator Server URL
PV_REFRESH_ATTRS_LAST_UPDATE PV: Refresh Search Attributes Last Update Date
PV_PARTNER_MATCHING_TYPE PV: Partner Matching Type
PV_RUN_LEAD_DUPLICATION_RULE PV: Run lead deduplication rule
PV_PT_TREND_LAST_UPDATE PV: Partner Trend Last Refresh
PV_TAP_ASSIGN_ONLINE PV: Territory Assignment Online
PV_NEW_PARTNERS_TIME_WINDOW PV: New Partners Time Window
PV_INACTIVE_PARTNERS_TIME_WINDOW PV: Inactive Partners Time Window
PV_WORKFLOW_ISTORE_URL PV: iStore Login URL
PV_DEFAULT_REFERRAL_APPROVER PV: Default Referral Approver
PV_DEFAULT_DEAL_APPROVER PV: Default Deal Registration Approver
PV_DEFAULT_DQM_APPROVER PV: Default DQM Approver
PV_ASSNG_APPROVERS_TO_LEAD_OPP PV: Assign Approvers to lead or opportunity
PV_ASSIGN_CM_TO_SALES_TRANS PV: Assign Channel Manager to sales transactions
PV_COPY_OWNER_ON_NOTIFICATION PV: Copy Lead Owner or Sales team members on approval notification
PV_REF_DQM_CUST_RULES PV: DQM Customer Match Rules
PV_CONTACT_RELATIONSHIP_CODES PV: Contact Relationship Codes
PV_REF_DQM_CONT_RULES PV: DQM Contact Match Rules
PV_PARTNER_DEFAULT_PROGRAM PV: Default Program for New Partner
PV_REMOVE_NON_QUOTA_SALES_CREDIT PV: Remove Non-Quota Sales Credit
PV_DEFAULT_PARTNER_LEVEL PV: Default Partner Level
PV_ENABLE_PARTIAL_MATCHING PV: Enable Partial Matching of Attributes
PV_USE_SALES_PARTNER_FLAG PV: Use Sales Partner Flag
PV_RULE_SELECTION_BY_ENGINE PV: Matching Rule Selected By Engine
PV_DEFAULT_START_PAGE PV: Default Start Page
PV_COMMON_CURRENCY PV: Common Currency for Rules Engines
PV_AUTO_MATCHING_RULE PV: Rule for Automatic Matching
PV_DEFAULT_RELATION PV: Default Relationship Type
PV_DEFAULT_PURCHASE_METHOD PV: Default Purchase Method
PV_RULE_ENGINE_TRACE_ON PV: Trace for Auto Matching
PV_WORKFLOW_RESPOND_SELF_SERVICE_URL PV:Self Service URL with Workflow Notification
PV_DEFAULT_SALESPERSON_ID PV: Default Salesperson used for Orders
PV_PROGRAM_INV_FLEX_SEGMENTS PV: Concatenated Inventory Flex Segments for Program
PV_ORDER_TRANSACTION_TYPE_ID PV: Order Transaction Type
PV_SECURE_URL PV: Secure URL
PV_ALLOW_APPROVAL_WITHOUT_CONTRACT PV :Allow Approval Without Contract
PV_MAX_NUM_CREDITCARD_AUTH_TRIES PV: max number of credit card authorization
PV_BYPASS_SALESGROUP_CHECK PV: Bypass Sales Group Validation for POL user login
PV_ENRQ_DEFAULT_APPR PV: Default Enrollment Request Approver
PV_ORDER_CANCEL_REASON PV: Order Cancel Reason
PV_SKIP_ELOCATION_FOR_MATCHING PV: Skip Elocation for Partner Matching Service
PV_ALLOW_PT_FULL_OPP_ACCESS PV: Enable Full Access on Opportunity to Partner
PV_ATTR_PERCENTAGE_TOTAL PV: Attribute Percentage Total
PV_VAD_FULL_ACCESS_TO_PROFILES PV: Vad/Partner Full Access To Profile Screens
PV_GUEST_USER PV: Guest User Resource
PV_ENRQ_REM_DURATION PV: Program Enrollment Request Reminder Notification Duration

Partner Management Descriptive Flex Fields

Oracle Partner Management Descriptive Flex Fields

DFF View DFF CODE NAME DFF name
PV_REFERRALS_B_DFV Referrals/Deals Referrals/Deals
PV_REFERRED_PRODUCTS_DFV Referrals/Deals Lines Referrals/Deals Lines

Partner Management Concurrent Programs

Oracle Partner Management Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
PVUPTTXT PV – Refresh attribute text table
PVUNASSOPP PV- Unassigned Opportunity process after timeout
PVXOPRFV PV – Refresh of Partner Opportunity Bins Data
PVXLVOL PV – Initial Build for Partners Open/Won Opportunities
PVXENRQA PV: Process the errored enrollment requests for approval
PVXMSUPD PV: Expire Ended Program Memberships, and Renew Early Renewed Program Memberships
PVXVPNUS PV: Send Enrollment Notifications to Partner User
PVXPRGMC PV: Close Ended Programs and Memberships
PVPTTRND PV: Refresh Partner Trend Values
PVTASUT PV: Define Channel team for specific territories
PVTAPTR PV: Channel Team Assignment for Partners in TOTAL/INCREMENTAL Mode
PVXUPDPS PV: Update Partner Status
PVARUSERRESPS PV – Assign/Revoke user responsibilities
PVXPGEL PV: Refresh Partner Program Eligibility
PVUPRESP PV – Update user resp when resp mapping is created, updated, or deleted
PVRFCODC2 PV – Referral Compensation Order Completion
PVREFSTA2 PV – Update Referral/Deal Status
PVCATEMI PV Product Category Migration
PVXCAAWPU PV: Create and Associate Accounts with Partner Users
PVPARTMIGR PV: Partner Type Migration
PVEXTSLSMIG PV – External Salesteam Migration