What is quality assurance checklist?
How to renew and consolidating the service contracts?
What are the mandatory information need to enter in summary tab?
How service contracts interfacing with accounts receivable module?
How to manage the contract life cycles?
What are usage types?
What is difference between header and line level billing?
How to add coverage level to service contracts?
How billing will concern while editing the coverage levels?
How to define the contract terms and conditions?
How to schedule the billing the service in line level?
How to cascade the changed attributes in service contracts?
What is the administrator workbench in R12?
How to schedule the payments and interface for the service contracts?
How to assign the sales credits to the sales person?
