What is the administrator workbench in R12?
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Is bill-to and ship-to default from header or can be changeable?
How to define the status and operations to the service contracts?
What is the administrator workbench in R12?
What are the mandatory information need to enter in summary tab?
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What are the business flows involved with service contract?
How to define the QA check list and assign the severity?
How to restrict billing information to AR?
What are all security levels for accessing the service contracts?
What is grace durations and their purpose in service contracts?
How to define the vendor contact person?
What are the pre-request setups for oracle service contracts?
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