My Oracle Support Banner

Need Ability to Enter Start Date and End Date for Purchase Orders on Service Contracts (Doc ID 2068464.1)

Last updated on MARCH 04, 2019

Applies to:

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


Need the ability to enter Purchase Order (PO) Start Date and End Date values on the Service Contracts authoring form.

If an expired PO number is on an Invoice, the customer frequently rejects payment for the Invoice.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.