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How to Change the PO Numbering Format For Invoice Scanning in IDR (Doc ID 2726161.1)

Last updated on NOVEMBER 12, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Change the PO numbering format in order for invoice scanning to recognize the uniqueness of Purchase Orders. The format that the client intends to use is as follows:

3 Alpha, 6 numeric,
US_000001 (for US BU - USD business unit)
FR_000001 (for FR BU - EUR business unit)

A Purchase Order therefore has 9 digits.


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