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PO Document Numbering to Match Requisition (Doc ID 2196555.1)

Last updated on OCTOBER 25, 2016

Applies to:

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


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

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.



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