PRC:PO: Purchasing Document Validation Checks
(Doc ID 2665693.1)
Last updated on MAY 01, 2020
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
The application validates a purchasing document against a set of rules to ensure that this is a valid purchasing document. If it's not, an error or warning is provided.
How Purchasing document validation works?
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