Software indirect discount approvals now live on OPS

From the 30th of January Partners and VADs will be able to initiate software discount approval requests via OPS. This process is currently in place for indirect hardware orders and we are now extending this functionality to include software.

Important!
VADs and Partners requesting additional discounts must provide the name of their Oracle contact for the deal in question and also the Oracle PRM number (if applicable) in the Deal Approval Template (DAT). If this information is not provided it may cause a delay in approving your deal.

You can access OPS training materials and download the latest version of the DAT form on OPN.

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