PO Document Numbering to Match Requisition (Doc ID 2196555.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

User wants the Requisition number to be same as the Purchase Order Number.
Is this feasible?

Scenario:
Create Requisition and submit it; Requisition number is 15.
Convert the Requisition into a PO via Process Requisition, and a get a PO Number 25.



 

Solution

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