This rule validates the inter-module integrity between Oracle Purchasing and Oracle Work in Process (WIP). Purchase Orders must not reference WIP transaction records, whether the PO was sourced from WIP or the PO receipt created a WIP transaction.

This rule can be disabled if Oracle Work in Process is not installed.

If you use Oracle Work in Process, you should run the Oracle WIP entity to remove the WIP Jobs and Repetitive Schedule records first.

Otherwise, Informatica generally does not make adjustments to this rule since Oracle requires it for inter-module functional integrity. Certain WIP transaction information may not appear correctly when viewed online in your production environment if the referenced-PO transaction is archived. However, if the PO is closed and meets all other purge criteria and the Inventory Accounting Periods in question are closed, then this rule may be disabled.