How to Amend Amount in Service Contract
Dear Experts,
In Oracle service contract, we created a new contract with one year contract- monthly billing, contract value 12000. First invoice is generated (for 1000) and imported in AR and applied receipt. All are ok.
Now due to some changes on business at customer site, we forced the reduce the contract value such a way that monthly billing will be 900 for the rest of 11 months.
Need step by step instruction to test and follow in system.
Also experts, please suggest the best document to study -Service Contracts.
Version R12.1.3
Thanks in Advance.