Is any validation performed on the Customer Purchase Order (PO) Number Captured on a Sales Order Header ?

(Doc ID 2215745.1)

Last updated on DECEMBER 19, 2016

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***


What validation is performed on the Customer Purchase Order (PO) Number when entering or submitting a Sales Order into Fusion Order Management. Is the value entered validated to confirm that the number entered is unique?


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