Last updated on MAY 03, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When attempting to change Purchase document numbering,
the following error occurs.
Conversion = s, Flags = #
The issue can be reproduced at will with the following steps:
1. Go to Manage Procurement Document Numbering page
2. Change & save the purchasing document numbering
3. Get Error
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms