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Intended use of Purchase Order numbering option - Manual vs. Automatic (Doc ID 2203617.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

What is the intended functionality of the Purchasing numbering option?

After changing the numbering option for Purchase Orders, duplicate numbers are seen.

Solution

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In this Document
Goal
Solution
References


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