Validating Views
Enter the Open Purchase Requisition Processing View.
Identify if any errors are generated for:
Components.
Fields in tables.
KPIs.
Attributes.
Identify if any implausibilities are generated, such as values, KPIs or execution gaps not making sense.
Resolve any errors.
Resolve any implausibilities.
Repeat Steps 2 to 5 in the Task Orchestrator.