What are the sub-tabs involved with authoring form?
What are the mandatory information need to enter in summary tab?
How to auto renew the contract?
How to verifying the service contract entitlement in other modules?
What are the standard profile options for oracle service contracts?
How to define the counters?
How to create a extended warranty from sales order booking?
What is purpose of oracle service contracts?
How to generate the contract renewals?
How to define the contract groups and maintain?
How to authoring and signing a service contract?
How to restrict billing information to AR?
How to define the auto numbering by category wise?
What are the business flows involved with service contract?
How can a customer buy additional service for a product?