Last updated on MARCH 08, 2017
Applies to:Oracle Service Contracts - Version 22.214.171.124 and later
Information in this document applies to any platform.
Need ability to enter PO start date and end date on service contract
- Ability to capture PO Start Date, End Date information on service contract. If expired PO number is on Invoice, customer reject payment for Invoice and do not process the payment.
Cash Collector has to get new PO number to clear payment on invoice.
Business Impact :
-Delay in collection of payment
-Man-hours are wasted to get new PO
-Many time the collection process can delay upto six month
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms