New Ordering Options In Oracle Partner Store (OPS)

New ordering options are now live in OPS. Partners are able to submit online orders for following:
Software Licenses and Support, including 1-Click, Linux, Oracle Virtual Machine, MySQL and Royalty Reports.
In addition, several other enhancements are available too:

  • Oracle's Current Commercial Pricelist available for download
  • Cart export change to accommodate new enhancements
  • OLSA requirement flag
  • Multiple attachments allowed for Additional Discount Requests
  • Ability to request approvals for two and three years of support for software via ADR process
  • When support is being removed from an order, OPS will request a reason for the removal
  • Improvements to auto creation of addresses and contacts
  • Additional required fields for customer creation i.e. VAT ID, Telephone number

To accommodate the new system enhancements, OPS includes a new version of the Deal Approval Template. Effective Jan 30th, only use the updated version on all ADRs.

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