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Capital acquisition PO validation rule

edited Sep 9, 2013 8:14PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓
 When entering a capital acquisition PO (say Order Type - O1), can we establish a validation rule that while entering the PO against type O1 if the user does not enter Asset ID number to link the PO to the asset, PO entry screen will  throw an error OR will this require a customization?

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