This rule validates the inter-module integrity between Oracle Purchasing and Oracle Master Resource Planning (MRP). Purchase Orders must not reference MRP schedules.

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

Informatica generally does not make adjustments to this rule since Oracle requires it for inter-module functional integrity. Certain MRP Schedule 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, then this rule may be disabled.