Is bill-to and ship-to default from header or can be changeable?
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How to define the billing profile and assign to the contracts?
How to generate QA Report for all contracts?
How to perform mass change to the service contract?
What is difference between Pricing and Repricing?
How to define the QA check list and assign the severity?
How to schedule the payments and interface for the service contracts?
What are the pre-request setups for oracle service contracts?
Where to find the terminations and dues to the service contracts?
What is versions in service contracts and how to change the versions?
what are the administration components involving with service contracts?
What is oracle service contract?
What are the key features and functions of service contracts?