How service contracts interfacing with accounts receivable
module?
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How to define the global contract default for renewals?
How to renew and consolidating the service contracts?
Is bill-to and ship-to default from header or can be changeable?
what are all default service contracts line types?
How are accounts different from parties?
What is difference between Pricing and Repricing?
How to schedule the payments and interface for the service contracts?
Why summary and line Tabs is required?
What are the pre-request setups for oracle service contracts?
What is the difference between header and line level values?
What is counters and related with usage products?
How to restrict billing information to AR?