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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 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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