My Oracle Support Banner

Can Purchase Order (PO) Numbering Be Set by Business Unit? (Doc ID 2531970.1)

Last updated on OCTOBER 02, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Require Purchase Order (PO) numbering to be set up at Business Unit (BU) level, instead of being mapped only to Legal Entity (LE).
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.