Payables and Cash Management - EBS (MOSC)

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Need all the validations in the Vendor Master Interface in Payables

edited Oct 10, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are planning to build a intranet web portal through which the user will enter new vendor details. The data is interfaced to oracle from these portal.

We need to build a exhaustive set of validations so that the data entered through the portal are pre-validated before coming into oracle so that the entry does not error out in Oracle.

Is there a document I can refer where I could get this exhaustive list of validations?

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