Preface
Start Here
- Data Archive Accelerators Overview
- Dependencies Between Accelerators
Financial Management
Human Capital Management
CRM
Logistics and Discrete Manufacturing
Process Manufacturing
Trade Management
- Oracle Trade Management (OZF)
  - Oracle Trade Management (OZF) Worksheet
  - Oracle Trade Management Rules
    - Budgets are Open
    - Open Claims
Order Management
Payroll
- Payroll (HR or PAY)
  - Payroll Run Results Worksheet
  - Payroll Run Results and Assignment Actions Rules
- Labor Distribution (PSP)
Projects
- Projects (PA)
  - Actuals, Summary, or Capital Data Worksheet
  - Business Rules
Workflow (FND)
- Workflow (FND)
Business Intelligence
- Enterprise Performance Foundation (FEM)
  - FEM Balances and Data Worksheet
  - Enterprise Performance Foundation Rules

Oracle E-Business Suite Accelerator Reference

6.4.4
- 6.4.3 HotFix 1

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PO Type Not Purgeable

This rule validates that the purchase order type is one of the following, Standard, Blanket, Planned, or Contract. All other PO types are not purgeable.

Oracle requires that only Standard POs, Blanket POs, Planned POs, and Contract POs are eligible for archive and purge to maintain functional integrity. Custom PO lookup types may be added to this rule.

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Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

PO Type Not Purgeable

PO Type Not Purgeable