How to add coverage level to service contracts?
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Is bill-to and ship-to default from header or can be changeable?
How to setting up process definitions?
How to generate the contract renewals?
Where to find the terminations and dues to the service contracts?
How to define the vendor contact person?
How to assign the counters to the service contracts products?
What are key functionality of oracle service contracts?
How to auto renew the contract?
How to manage the contract life cycles?
How are accounts different from parties?
How to define payment information's to service contract?
How to define the status and operations to the service contracts?