How to schedule the payments and interface for the service contracts?
How to stop the evergreen renewal contracts types?
How many categories in service contracts what are those?
Is bill-to and ship-to default from header or can be changeable?
How to create service contract?
How billing will concern while editing the coverage levels?
How to restrict billing information to AR?
What is service availability and how to define?
What is oracle service contract?
How to define the QA check list and assign the severity?
How to perform mass change to the service contract?
What are the pre-request setups for oracle service contracts?
What are the mandatory information need to enter in summary tab?
What are the standard profile options for oracle service contracts?
How to copy the contracts?