How to manage the contract life cycles?
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How to assign the counters to the service contracts products?
How to perform the renewal manually?
Why counters is required for the usage products?
How to copy the contracts?
Why summary and line Tabs is required?
What is difference between header and line level billing?
What will sections do?
what are the administration components involving with service contracts?
What is the administrator workbench in R12?
How to manage the negotiations process in service contracts?
How to create a extended warranty from sales order booking?
What is the use of approval work flow?