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Add-on Deal Purchase "Reason" Storage Class (Doc ID 2487233.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


In Addon Deal Purchase screen, after selecting a deal and clicking "Continue". there are cycle/purchase/usage dates to be entered along with a "Purchase Reason" drop down.
There is no values populated and without selecting a reason add on deal purchase is happening however.

Which config class stores these values and is this mandatory (Field shows *)?



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