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How to avoid 'Please Enter a Salesperson as a Vendor Contact' QA Check Error (Doc ID 1370234.1)

Last updated on JULY 14, 2020

Applies to:

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


When the QA Check is run on a Service Contract the Process Check Covered Levels is completing with the 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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