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Is bill-to and ship-to default from header or can be changeable?
How are accounts different from parties?
What are key functionality of oracle service contracts?
How to define payment information's to service contract?
How to assign the terms and conditions to the contracts?
What is difference between Pricing and Repricing?
How to create service contract?
What are the business flows involved with service contract?
How to send the renewal quotes to the party?
How to create the new instance to existing contracts?
What are the pre-request setups for oracle service contracts?
How to add coverage level to service contracts?
How to define the counters?
How to apply Discounts for the service contracts?
How to create a extended warranty from sales order booking?
