How to define the vendor contact person?
How to co terminate services to the contracts?
How to assign the sales credits to the sales person?
What are the sub-tabs involved with authoring form?
What is counters and related with usage products?
How to copy the contracts?
How to create the new instance to existing contracts?
How service contracts interfacing with accounts receivable module?
What is grace durations and their purpose in service contracts?
How to define payment information's to service contract?
How to authoring and signing a subscription contract?
What is purpose of oracle service contracts?
How to create a extended warranty from sales order booking?
How to define the QA check list and assign the severity?
How to generate QA Report for all contracts?