How to define the status and operations to the service
contracts?
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How to terminate the contract?
What are the phases in service contracts?
What is purpose of oracle service contracts?
Why summary and line Tabs is required?
How to define the billing profile and assign to the contracts?
How service contracts interfacing with accounts receivable module?
What is line reference number?
How are accounts different from parties?
How can a customer buy additional service for a product?
What is difference between Pricing and Repricing?
How to track the usage products in oracle?
subscription agreement?