Intended use of Purchase Order numbering option - Manual vs. Automatic
(Doc ID 2203617.1)
Last updated on NOVEMBER 01, 2021
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
What is the intended functionality of the Purchasing numbering option?
After changing the numbering option for Purchase Orders, duplicate numbers are seen.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document