How Does The Document Submission Check Validate Orders?
(Doc ID 1319649.1)
Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.1 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Checked for relevance on 12-May-2014
What are the validation checks done by the system when using the Validate action, and the underlying Document Submission Check?
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