How to define the status and operations to the service
contracts?
How to cascade the changed attributes in service contracts?
How to define the service contract user and accessibility?
Is bill-to and ship-to default from header or can be changeable?
What are the oracle contracts modules?
How can a customer buy additional service for a product?
How to apply Discounts for the service contracts?
How to schedule the payments and interface for the service contracts?
Where to define the line types?
What are the sub-tabs involved with authoring form?
How to define the billing profile and assign to the contracts?
What are parties?
How to send the renewal quotes to the party?