Material Transaction Wizard

×
Menu
  • Error Handling and Validation

Error Handling and Validation

 
There are two levels of validation:
 
       Spreadsheet/Upload Validation - The data entry forms and the upload process will validate the data using lists of values, date formats, field lengths and some other field level validation.
 
       Import Program – The import programs that move the transactions from the interface table into Oracle Inventory will perform additional validation.
 
Data keyed directly into the worksheet (not via the data entry forms) will be validated when it is uploaded.  If you wish to check anything before it is uploaded, simply open the form. 
 
Refer to section: