Is bill-to and ship-to default from header or can be changeable?
No Answer is Posted For this Question
Be the First to Post Answer
What are parties?
How to define the counters?
How to schedule the billing the service in line level?
How to define the vendor contact person?
How to setting up process definitions?
What are the pre-request setups for oracle service contracts?
Is bill-to and ship-to default from header or can be changeable?
How service contracts interfacing with accounts receivable module?
What is the administrator workbench in R12?
How to define the contract terms and conditions?
How to create service Item and serviceable item in inventory?
How are accounts different from parties?