This rule validates that the WIP job is not referenced by archived purchase order distributions. It is necessary that to maintain the integrity between applications.

Informatica recommends not making any adjustments to this rule since it ensures inter-module integrity. PO or WIP data may not be displayed correctly, if some related transactions are archived and purged and others are not. This rule may be modified to check for purgeability of the PO or to check for closed PO. PO archive or purge should be run before the WIP archive or purge when processing purchase orders.