Skip to main content

Celonis Product Documentation

Validating Views
  1. Enter the Open Purchase Requisition Processing View.

  2. Identify if any errors are generated for:

    1. Components.

    2. Fields in tables.

    3. KPIs.

    4. Attributes.

  3. Identify if any implausibilities are generated, such as values, KPIs or execution gaps not making sense.

  4. Resolve any errors.

  5. Resolve any implausibilities.

  6. Repeat Steps 2 to 5 in the Task Orchestrator.