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QA Check Doesn't Validate Required PO Number At Line Level (Doc ID 2008369.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Service Contracts - Version 12.2.3 and later
Information in this document applies to any platform.


The QA Check validates only at Header Level. It does not validate existence of a Required PO Number at Line Level.

Expect a QA Check error if PO Required is checked on the Line Level but there is no PO Number provided.

The issue can be reproduced at will with the following steps:
1. On the Lines > Tax/Payment Options tab I selected Payment Details Instruction "PO Number" from the LOV.
2. The PO Required checkbox became visible.
3. I checked PO Required at the line level but did not include a PO Number.
4. I ran the QA Check and it was successful.


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