How many categories in service contracts what are those?
How to generate QA Report for all contracts?
How to schedule the payments and interface for the service contracts?
How to author the service contracts?
How to define payment information's to service contract?
How to copy the contracts?
What is the administrator workbench in R12?
What is counters and related with usage products?
How to authoring and signing a service contract?
How to stream the line level billing schedules?
How to assign the counters to the service contracts products?
How to define the auto numbering by category wise?
How are accounts different from parties?
How to stop the evergreen renewal contracts types?
How to define party roles and sources?