ER To Create Additional Determinant Types To Use In Purchasing Document Numbering
(Doc ID 2570112.1)
Last updated on AUGUST 04, 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.
There is a requirement either to populate the Business Unit (A short name of BU) or the Primary Balancing Segment (3 character code) as Prefix in the PO Number Auto Numbering. We see that PO Auto numbering can be setup only at the Legal Entity Level.
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