How to define service agreement, warranty and extended warranty,
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What is oracle service contract?
How to define the auto numbering by category wise?
How to assign the counters to the service contracts products?
Why bill-to and ship-to locations is mandatory for the customer?
Why summary and line Tabs is required?
What are the mandatory information need to enter in summary tab?
What are the sub-tabs involved with authoring form?
How many categories in service contracts what are those?
How service contracts interfacing with accounts receivable module?
What will sections do?
How to generate QA Report for all contracts?
How to define the QA check list and assign the severity?