Validations in the 20 C Feature

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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?