What are the standard profile options for oracle service
contracts?


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What are the renewal types?

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Why counters is required for the usage products?

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How to schedule the billing the service in line level?

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What are parties?

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What is the use of manual and automatic contract number creation?

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How to generate the contract renewals?

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What are the business flows involved with service contract?

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How to create service contract?

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How service contracts interfacing with accounts receivable module?

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