Validations on Purchase order creation.
Hi Oracle Friends,
Is there any setup/other check points to inform buyers with appropriate message while creating Purchase order in following conditions.
- Error message should be displayed if the purchase order lines have unit price less than or equal to 1
- Warning message to be displayed if the purchase order lines do not have the contract purchase agreement/Blanket Purchase agreement while creating standard Purchase order for configured items.
- Warning message to be displayed if the purchase order lines do not have the sub inventory referenced in the distribution tab when the destination type is INVENTORY.
Thanks
Laksh
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