Upgrade Advantage Program (UAP) Requests Are Now Live on the Oracle Partner Store

UAP requests are now live on OPS. Partners simply add the new product requested to your cart, fill in the DAT form and use our Additional Discount Request (ADR) process to initiate the UAP request online. Once the UAP request has been approved, the cart submitter will be notified via email to check out their cart in OPS. A guide on how to submit a UAP request can be located here.

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