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PRC:PO: Purchasing Document Validation Checks (Doc ID 2665693.1)

Last updated on MAY 01, 2020

Applies to:

Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
Goal
Solution
References

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