What is difference between Pricing and Repricing?
Is bill-to and ship-to default from header or can be changeable?
How to define the vendor contact person?
How to perform mass change to the service contract?
How to define the contract groups and maintain?
How to add coverage level to service contracts?
What is purpose of oracle service contracts?
How to assign the sales credits to the sales person?
How to create coverage types and template?
How billing will concern while editing the coverage levels?
What is grace durations and their purpose in service contracts?
What is the administrator workbench in R12?
What is oracle service contract?
How to assign the terms and conditions to the contracts?
How to define the counters?