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Does Oracle has option to customize order validation error message.

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Summary:

Does Oracle has option to customize order validation error message.


For example: "The source agreement isn't valid. Verify that the source agreement is open, its effective end date is either blank or in the future, it has an active assignment for the requisitioning BU, and the supplier site and the supplier is the same as on the purchase order."


The error message read out nothing linked to the ROS date, but the issue was ROS date was before source agreement active date.


Can this message be customized?

Content (required):

Can oracle standard validation message be customized in procurement cloud?

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