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Cannot Reset The Purchase Order Next Number In Purchasing Options (Doc ID 1377976.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When decreasing the PO "Next Number" on save, the number reverts back to the last setting.

Replication Steps:

1. Using Purchasing Super User -  Setup/Organizations/Purchasing Options
 - Select the operating unit in the web based form
2. Attempt to change the numbering - choose Apply
3. Re-enter the web based purchasing options form

 Find that the changes did not save

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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