How are accounts different from parties?
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How service contracts integrated with other modules?
How to co terminate services to the contracts?
How to generate QA Report for all contracts?
What is oracle service contract?
How many categories in service contracts what are those?
How to auto renew the contract?
How can a customer buy additional service for a product?
How to schedule the payments and interface for the service contracts?
How to perform the renewal manually?
What is the use of approval work flow?
what is the use of line numbers?
What is difference between header and line level billing?