Set up a HQ Compliance Group with the various Compliance Codes desired.
Enter a new Subcontract (in SL or PM) - Compliance Group defaults from the JC Job Master (or PM Project Master), but can be manually entered here as well.
Check the SL Compliance Detail form and note that 3 codes from the HQ Compliance Group are missing (CP, KG1, LI) and there is an extra one (HVC).
The missing codes did not appear because the "All Invoices" option was set on the HQ Compliance Codes. This option should only be set to non- PO/SL compliance codes and is intended as a Vendor only compliance that is not specific to a PO or SL.
The extra code was automatically applied from the existing Vendor Compliance codes that were NOT designated as "All invoices".
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