Terms and Conditions

Oracle Revenue Management and Billing enables you to capture terms and conditions and allow using same terms and conditions across multiple price items for which same terms and conditions may apply. Terms and conditions can be intended to use for invoice, quote or both. This can also be used in the quote (PDF/excel extract) created from Deal or in the invoice extract.

You can map terms and conditions at price item level, parent price item level, price item group level and deal level. Multiple terms and conditions can be linked to the same entity. In deal creation, you can choose from a range of terms and conditions. The possible document types/attachments supported are doc, xls, pdf, jpg, txt, avi, bmp, mp3 and rtf.

Parent Topic: Defining Quotation Options