What are key functionality of oracle service contracts?
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What are the mandatory information need to enter in summary tab?
What is the administrator workbench in R12?
What is oracle service contract?
What is grace durations and their purpose in service contracts?
How to manage the negotiations process in service contracts?
How to define the billing profile and assign to the contracts?
How to generate QA Report for all contracts?
How to schedule the billing the service in line level?
What is quality assurance checklist?
How to create service contract manually, either with or without template?
Why summary and line Tabs is required?
How to define payment information's to service contract?