How service contracts interfacing with accounts receivable
module?
How to assign the counters to the service contracts products?
What is purpose of oracle service contracts?
How to verifying the service contract entitlement in other modules?
What is counters and related with usage products?
How to define the status and operations to the service contracts?
How to define party roles and sources?
How to create service Item and serviceable item in inventory?
what is the use of line numbers?
How service contracts interfacing with accounts receivable module?
How to track the usage products in oracle?
How to co terminate services to the contracts?
How to generate QA Report for all contracts?