What are the standard profile options for oracle service
contracts?
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What are the renewal types?
Why counters is required for the usage products?
How to schedule the billing the service in line level?
What are parties?
What is the use of manual and automatic contract number creation?
How to generate the contract renewals?
Why QA checklist is required and what are all its checking?
What are the business flows involved with service contract?
How to create service contract?
How to manage the negotiations process in service contracts?
How service contracts interfacing with accounts receivable module?
How to create a standard warranty from sales order booking?