What are the mandatory information need to enter in summary tab?
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How to define the status and operations to the service contracts?
How service contracts interfacing with accounts receivable module?
How to group the articles?
How to copy the contracts?
How to assign the sales credits to the sales person?
How to cascade the changed attributes in service contracts?
What is versions in service contracts and how to change the versions?
What are the standard profile options for oracle service contracts?
How are accounts different from parties?
How many categories in service contracts what are those?
How to define the global contract default for renewals?
Why counters is required for the usage products?