Contract Type – Contract Category
The Contract Category tab allows you to map a product, risk, or a coverage (defined in the external system) to the contract type defined in Oracle Revenue Management and Billing. This tab contains the following fields:
Field Name | Field Description |
---|---|
Source | Used to specify the name of the external system from where the product originated. |
Product Category | Used to indicate the category of the product. The valid values
are:
|
Product Type | Used to specify the type of product. |
Product Code | Used to specify the product code. |
Coverage Type | Used to specify the type of coverage. |
Sub-LOB | Used to specify the line of business where the product is used. |