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How Can the Billing Schedule be Modified When The contract is created From Order Management? (Doc ID 2020540.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.


In  12.1.3, Billing Schedule Level is incorrectly populating while creating contracts from OM. How can this be changed?

Specifically, While importing Service Contracts from Order Management, the contract is getting created with billing schedule Level as "Top Level" for line and sub line and it is not possible to edit.

How can the  schedule at the "Covered Level" be edited?


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