How to create the new instance to existing contracts?
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How to define the service contract user and accessibility?
What are the standard profile options for oracle service contracts?
What is versions in service contracts and how to change the versions?
How to define the global contract default for renewals?
What are the key features and functions of service contracts?
How to define the counters?
How to create service Item and serviceable item in inventory?
How service contracts interfacing with accounts receivable module?
What is the use of manual and automatic contract number creation?
How to terminate the contract?
What is the use of approval work flow?
Is bill-to and ship-to default from header or can be changeable?