When an order is submitted, each line item gets an action, such as Add and Amend. Learn
about what these actions mean in Dynamic Revenue Orchestrator.
Required Editions
| Available in: Enterprise, Unlimited, and Developer Editions |
Order Line Item Actions
- Add: The item is added to the order. This is the most common action for a new order.
- Amend: A supplemental order is submitted, changing this item in some way from the original
order.
- Renew: An order is submitted to renew the lifecycle of a product.
- NoChange: There's no change at all to the item.
- Cancel: The item is canceled and isn't to be fulfilled.
