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. |