What is oracle service contract?
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Is bill-to and ship-to default from header or can be changeable?
What are key functionality of oracle service contracts?
What is versions in service contracts and how to change the versions?
Why contracts need to group and how to assign?
What is grace durations and their purpose in service contracts?
What are usage types?
subscription agreement?
How can a customer buy additional service for a product?
How to assign the counters to the service contracts products?
How to define the vendor contact person?
How to verifying the service contract entitlement in other modules?
What are the renewal types?