My Oracle Support Banner

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.

Symptoms

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.

Cause

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

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


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