What are key functionality of oracle service contracts?
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How to create the new instance to existing contracts?
How to create a extended warranty from sales order booking?
What is the use of manual and automatic contract number creation?
How to define the vendor contact person?
How to assign the sales credits to the sales person?
What are the sub-tabs involved with authoring form?
What is the processes to author the service contract?
Why counters is required for the usage products?
What are the oracle contracts modules?
How to send the renewal quotes to the party?
How to perform mass change to the service contract?
How to define the billing profile and assign to the contracts?