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Purchase Document Numbering- A Functional Perspective (Doc ID 1074337.1)

Last updated on SEPTEMBER 30, 2022

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


This is an attempt to understand that purpose of numbering of purchase documents, setups and its implications.


The intended audience for this are the consultants, users and support personnel.


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In this Document
 Why Numbering?
 Types Of Numbering
 Purchasing Documents That Uses Numbering
 Setup For Numbering
 Frequently asked Questions
 1. We have missing document numbers in the system. What are the possible causes?
 2. Missing numbers will cause audit issues. Is there any method to fill up the gap?

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