After Approved ContractBilling Service ContractService Contract Manager-> View -> Request -> Submit a New Request -> Choose Service Contract Main Billing Program form LOV

Contract Number Input contract number that you want to bill. You can leave other null.To generate the actual invoice in AR follow the steps.

Choose Responsibility Receivable ManagerNavigate toInterfaces - >Auto Invoice-> Submit a RequestSelect Auto Invoice Master ProgramParameters:-Invoice Source OKS_CONTRACTSDefault Date SYSDATESales Order Number Contract NumberOnce completed it will generate invoice. To view the invoice details in Service Contract run the below program. Service Contract Manager-> View -> Request -> Submit a New Request -> Choose Service Contract Fetch Receivables Info for Billing form LOV.

This will fetch all the invoice details related to service contract and can be view in Service contract form by navigating Tools -> Invoice Details