What is line reference number?
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How to copy the contracts?
How to schedule the payments and interface for the service contracts?
How to group the articles?
How to assign the sales credits to the sales person?
How to author the service contracts?
How to define the contract terms and conditions?
How to create service Item and serviceable item in inventory?
How to co terminate services to the contracts?
What are the oracle contracts modules?
How to define the global contract default for renewals?
What is service availability and how to define?
How to define the billing profile and assign to the contracts?