Query regarding passing on Supplier provided warranty to end customer in Oracle 12i
Kindly share /provide pointers for the below:
Example scenario 1:
-Company “C” Phones sold by retailer “R” :
- Warranty is Provided by Company C - It's tracked to serial number.
- Warranty is linked to “R” Bill or Invoice and is Valid for warranty period (Eg: 1 year) from date of sale.
- Retailer “R” may sell an extended warranty on the same phone for an additional charge- again warranty is provided by Company “C”
How is this managed in oracle (pointers to any specific modules (if any)).
Example Scenario 2 :
Laptop with 1 Year warranty Sold by company “D”
The company “S” Hard Drive on the Laptop has a 3 year warranty.