Intended use of Purchase Order numbering option - Manual vs. Automatic

(Doc ID 2203617.1)

Last updated on MARCH 01, 2017

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms