You can create a new contract by taking the following steps:
Click the Accounts tab.
Select the account to which the contract is associated.
Click the Contracts button.
Enter or modify the information for the contract. See the table that follows this procedure for information about each field.
Click Save.
The following table describes the properties that identify an Oracle Commerce Cloud Service account contract.
Property | Description |
|---|---|
Catalog (required) | A catalog associated with this contract. Only published catalogs appear in the list of catalogs you can select from. See Create account-specific catalogs for more information. |
Contract Description | A description of the contract. |
Contract Name (required) | The name of the contract. |
External Contract Reference | Alpha numeric value that allows you to store contract references from an external system. |
Price List Group (required) | A price group associated with this contract. Only active, published price groups appear in the list of price groups you can select from. See Configure Price Groups for information. |
Terms and Conditions | Text field to provide terms and conditions of the contract. |
