You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Validations in the 20 C Feature

Received Response
47
Views
1
Comments
edited Jul 10, 2020 4:35AM in Purchasing 1 comment

Content

Hello,

Company AST LLC

Client Name: DC Water


As Oracle is getting a update in 20C Version to associate a master Contract (Enterprise Contract) on a Purchase Order we need to know if the following validations are done by system:

1. Can we see this PO in the master Contract which we referenced ?
2.If yes, is the item description in contract line, requisition line and PO line same or different.
3.Does the system allow a different line description to be entered in requisition and/or PO , which is different than contract?
4. Is the Amount validation is there in the Purchase Order?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!