What are the pre-request setups for oracle service contracts?
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How service contracts interfacing with accounts receivable module?
How to define party roles and sources?
How to define the vendor contact person?
How to authoring and signing a service contract?
What is versions in service contracts and how to change the versions?
How to perform mass change to the service contract?
How to define the contract groups and maintain?
How to restrict billing information to AR?
What are the phases in service contracts?
How to schedule the billing the service in line level?
What are the pre-request setups for oracle service contracts?
How to renew and consolidating the service contracts?