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 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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