PO Number Generation

(Doc ID 2367919.1)

Last updated on MARCH 02, 2018

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

We have set the PO number generation to Manual on Purchasing Options. How is numbering handled in POs created automatically (using Autocreate or CreatePO Workflow)?
 

Solution

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