How Auto Numbering Functionality Works for Purchase Order ID and Requisition ID and Enhancement Requested
(Doc ID 1062532.1)
Last updated on AUGUST 21, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
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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