This rule validates the inter-module integrity between Oracle Purchasing and Oracle Inventory. Purchase Orders must not reference material transaction records, whether the PO was sourced from inventory or the PO receipt created a material transaction.

This rule can be disabled if Oracle Inventory is not installed.

If you use Oracle Inventory, you should run the Oracle Inventory entity to remove the Material Transactions records first.

Otherwise, Informatica generally does not make adjustments to this rule since Oracle requires it for inter-module functional integrity. Certain Material 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.