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List of all Supplier Master Validations in Oracle Fusion Cloud

in Supplier Management

We are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration failures, we aim to validate the data before it is transmitted to Oracle—ensuring it complies with Oracle’s validation rules and requirements.

Could you please advise if there is any official documentation available that outlines the specific validations Oracle performs during data integration? Access to such a reference would help us align our pre-validation logic and reduce the risk of interface errors.

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