Creating Account-Based Entitlement Rule
Account-based entitlement looks for your account and asset details.
Navigate to the Rule section, provide the details as explained in the following table, and click Save.
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Field Name
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Field Description
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Fields marked with * are mandatory.
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Rule
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Covered By*
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Select Account from the drop-down list.
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Select the Account field to match
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Select the account ID from the drop-down list.
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Select Billing Type when no coverage found
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Select the default billing type from the drop-down list when no coverage is found by the Entitlement engine. The default billing types are:
• Contract
• Warranty
• Billable
• Goodwill
• Non-billable
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