How Auto Numbering Functionality Works for Purchase Order ID and Requisition ID and Ehancement Requested

(Doc ID 1062532.1)

Last updated on FEBRUARY 12, 2018

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 8.8 SP1 and later
PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 and later
Information in this document applies to any platform.


How the Auto Numbering configuration under Set Up Financials/Supply Chain > Common Definitions > Codes and Auto Numbering > Auto Numbering functions for Requisition ID and Purchase Order ID numbers work.


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