What are the business flows involved with service contract?
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How to generate QA Report for all contracts?
How to define the billing profile and assign to the contracts?
How many categories in service contracts what are those?
How to track the usage products in oracle?
How to apply Discounts for the service contracts?
How to create service Item and serviceable item in inventory?
What are the pre-request setups for oracle service contracts?
What is the processes to author the service contract?
How to define the contract groups and maintain?
How to define the status and operations to the service contracts?
How to define the QA check list and assign the severity?
How to author the service contracts?