How to avoid QA Error Please Enter A Salesperson As A Vendor Contact?
(Doc ID 1370234.1)
Last updated on SEPTEMBER 01, 2017
Applies to:Oracle Service Contracts - Version 18.104.22.168 and later
Information in this document applies to any platform.
***Checked for relevance on 1-Sep-2017***
When QA is run on a contract the Process Check Covered Levels OKS is completing with an error: "Please enter a salesperson as a vendor contact."
If Salespersons are not being used how can this error be prevented, so that a salesperson is not required to be entered as a Vendor contact?
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