•Spreadsheet validation - The PO Receiving Form validates the data using lists of values, date formats, field lengths and some other field level validation.
Data keyed directly into the worksheet (not via the PO Receiving Form) will be validated when it is uploaded. If you wish to check anything before it is uploaded, simply open the form.
•Upload validation - The upload process will perform the spreadsheet validation above as well as the validation within the API.
•Concurrent Program validation - When the concurrent program is run additional errors may be returned and subsequently prevent the loading of the transaction into Oracle purchasing.
