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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References Supplier Schedule

This rule validates the inter-module integrity between Oracle Purchasing and Oracle Supplier Scheduling (CHV). This rule validates that purchase orders do not reference a supplier schedule.

This rule can be disabled if Oracle Supplier Scheduling is not installed.

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

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Table of Contents

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

References Supplier Schedule

References Supplier Schedule