Last updated on FEBRUARY 09, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Does this program allow you to manually assign a purchase order number when creating a purchase order?
You need to manually enter purchase orders that existed in a Legacy system and you would like to keep their original order numbers. These numbers are not sequential.
The issue with Manage Procurement Document Number is that it would assign numbers sequentially.
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