What are the new features in R12?
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How to define the contract terms and conditions?
Is bill-to and ship-to default from header or can be changeable?
How to assign the counters to the service contracts products?
How to create a extended warranty from sales order booking?
What is oracle service contract?
How to define the contract groups and maintain?
What will sections do?
What are the business flows involved with service contract?
How to perform the renewal manually?
What are the sub-tabs involved with authoring form?
How to schedule the payments and interface for the service contracts?
How to generate the contract renewals?