What are the pre-request setups for oracle service contracts?
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How to add coverage level to service contracts?
How service contracts interfacing with accounts receivable module?
How service contracts integrated with other modules?
What is versions in service contracts and how to change the versions?
What is grace durations and their purpose in service contracts?
What are the sub-tabs involved with authoring form?
What is counters and related with usage products?
What is the use of manual and automatic contract number creation?
How to generate the contract renewals?
How are accounts different from parties?
What are key functionality of oracle service contracts?
How to schedule the billing the service in line level?