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How many categories in service contracts what are those?
How to send the renewal quotes to the party?
How to restrict billing information to AR?
How to copy the contracts?
How to define party roles and sources?
How to create a standard warranty from sales order booking?
How to assign the terms and conditions to the contracts?
How to track the usage products in oracle?
How to perform the renewal manually?
How to manage the negotiations process in service contracts?
How to cascade the changed attributes in service contracts?
How to define the service contract user and accessibility?
What are the mandatory information need to enter in summary tab?
What are the sub-tabs involved with authoring form?
What are the standard profile options for oracle service contracts?
