Oracle Cloud Infrastructure Documentation

Adding Offer Details to a Private Offer

Add the offer details to create a private offer and to manage and share with the customer.

    1. Open the navigation menu  and select Marketplace. Under Publisher, select Private Offers.
    2. Click Create Private Offer. The Create Private Offer panel appears.
    3. For Offer details, enter the following values:
      • Enter a name and a short description for the private offer.
      • Select the currency that matches the customer’s subscribed currency.
      Note

      For this release, only USD is valid.
    4. For Listing details, add one or more listings and associate each listing with its individual unit of measure and quantity. Enter the quantity based on the selected unit of measure. Avoid entering values in decimals for quantity.
      The listings attached to the offer are grouped along with their unit of measure and quantity.
    5. For Offer dates, follow these steps. All the offer dates are set to UTC midnight.
      1. Click Edit dates to open the Offer dates panel.
      2. For Accept offer by, enter the date by which the customer must accept the offer.
      3. Specify the start date of the offer either by selecting Specify date and entering a date, or by selecting On acceptance.
      4. Specify the end date of the offer either by selecting Specify date and entering a date, or by selecting Specify duration.
      5. Specify the length of time that the contract is valid and the duration type in days.
      6. Click Save.
      The offer dates that you entered are visible in the Offer dates section.
    6. For Internal details, enter the following information:
      • Add notes. These notes are visible only to the publisher.
      • Add your own custom fields to display in the offer. Custom fields are visible only to the publisher.
    7. For Documents, attach one or more documents to the offer by selecting the document type and then uploading the document. The PDF attachment file size can’t exceed a size of 1 MB.
      Upload at least one document of any type other than the Oracle Terms and Conditions.
      The documents attached to the offer, along with the type of document, are displayed in the Documents attached to the offer table.
    8. Click Save, and then click Next.
      The Customer details page appears.

  • This task can't be performed using the CLI.

  • This task can't be performed using the API.