How to define the billing profile and assign to the contracts?
Why bill-to and ship-to locations is mandatory for the customer?
What are the new features in R12?
What are the pre-request setups for oracle service contracts?
How to setting up process definitions?
Why QA checklist is required and what are all its checking?
What is purpose of oracle service contracts?
How to define the contract terms and conditions?
How to stop the evergreen renewal contracts types?
How to define the auto numbering by category wise?
How to assign the terms and conditions to the contracts?
What is difference between Pricing and Repricing?
How to author the service contracts?