How to stream the line level billing schedules?
How to track the usage products in oracle?
How to verifying the service contract entitlement in other modules?
Is bill-to and ship-to default from header or can be changeable?
What are key functionality of oracle service contracts?
What are the business flows involved with service contract?
What are the key features and functions of service contracts?
What are the mandatory information need to enter in summary tab?
What are the new features in R12?
What are the pre-request setups for oracle service contracts?
What are the standard profile options for oracle service contracts?
What are the sub-tabs involved with authoring form?
What are usage types?
What is articles?what are those and how its working in service contracts?
What is counters and related with usage products?