Last updated on JULY 07, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Purchase Order Numbering determined by Business unit instead of Sold to Legal Entity:
Customer wants to have a purchase ordering numbering scheme which is determined based on Procurement Business Unit instead of Sold to Legal Entity.
Customer's organization setup has one legal entity and four business units. The Payables manager should be able to determine the Payables Business unit by observing the purchase order numbering scheme.
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