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FA: SCM: OM: How To Validate Duplicate Customer Purchase Order (PO) Number using Order Management Extensions (Doc ID 2392241.1)

Last updated on NOVEMBER 28, 2019

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Goal

Validate Purchase Order Number entered on the Order Header to ensure that this is not duplicated.

1. The PO Number should be checked to ensure that the PO number has not been entered on any other order.
2. This is to include draft orders.
3. The PO number can be entered on a new order if the draft order is deleted.

Solution

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In this Document
Goal
Solution
References


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