What is articles?what are those and how its working in
service contracts?
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What is the administrator workbench in R12?
Why QA checklist is required and what are all its checking?
How to define the billing profile and assign to the contracts?
Why summary and line Tabs is required?
How to manage the negotiations process in service contracts?
Is bill-to and ship-to default from header or can be changeable?
How to define the auto numbering by category wise?
Where to define the line types?
What are the mandatory information need to enter in summary tab?
How to cascade the changed attributes in service contracts?
How to define the counters?
How to assign the terms and conditions to the contracts?