What are the mandatory information need to enter in summary tab?
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What are the standard profile options for oracle service contracts?
How to add coverage level to service contracts?
Where to find the terminations and dues to the service contracts?
How to schedule the billing the service in line level?
How to define the vendor contact person?
How to cascade the changed attributes in service contracts?
What are all security levels for accessing the service contracts?
What are the sub-tabs involved with authoring form?
What is the processes to author the service contract?
How to define the billing profile and assign to the contracts?
Where to define the line types?
How to define the QA check list and assign the severity?