What are the new features in R12?
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How to stop the evergreen renewal contracts types?
How billing will concern while editing the coverage levels?
How to define the contract groups and maintain?
What are usage types?
What is service availability and how to define?
How to create service contract?
How to assign the terms and conditions to the contracts?
How to define the vendor contact person?
How to create the new instance to existing contracts?
What are the sub-tabs involved with authoring form?
What are all security levels for accessing the service contracts?
How service contracts interfacing with accounts receivable module?