Steps to Configure Purchase Order Requested Delivery Date Validation Against Agreement Effective Dates

Configure Purchase Order Requested Delivery Date Validation Against Agreement Effective Dates 

As an administrator, you can configure a profile option to enable or disable the validation on purchase order submission that the Requested Delivery Date is within the source agreement start and end dates. 

To configure the profile option, follow these steps: 

1. In the Setup and Maintenance work area, access the Manage Purchasing Profile Options task in the Procurement Foundation functional area. 
2. On the Manage Purchasing Profile Options page, in the list of names click the profile option code PO_REQUESTED_DELIVERY_DATE_VALIDATION.  
3. In the Search Results: Profile Options section, note the profile option display name is Requested Delivery Date Validation Against Agreement Effective Dates. 
4. In the PO_REQUESTED_DELIVERY_DATE_VALIDATION: Profile Values section, select a Profile Value: Yes or No. The default value is Yes. 
1. Yes: If a Requested Delivery Date is provided on an order that's sourced against a purchase agreement, there is validation on purchase order submission that the date is within the agreement start and end dates. 
2. No: If a Requested Delivery Date is provided on an order that's sourced against a purchase agreement, there is no validation on purchase order submission that the date is within the agreement start and end dates. 
5. Click Save.