How Does The Document Submission Check Validate Orders? (Doc ID 1319649.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.1.5.1 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Checked for relevance on 12-May-2014

Goal

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.

Solution

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