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

Last updated on JUNE 26, 2020

Applies to:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.