Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.1 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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?
This document forms a useful quick reference to help explain document issues and basic data requirements. Issues that are not clearly indicated from the online or API-based document creation processes can be raised to Oracle Support for further help.
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