What are the pre-request setups for oracle service contracts?
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What is the processes to author the service contract?
What are the standard profile options for oracle service contracts?
What are the sub-tabs involved with authoring form?
Is bill-to and ship-to default from header or can be changeable?
How to assign the counters to the service contracts products?
What is counters and related with usage products?
What are the new features in R12?
what are the administration components involving with service contracts?
What is grace durations and their purpose in service contracts?
What are usage types?
How to send the renewal quotes to the party?
what is usage in service contracts?