Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
With Autonumbering checked on the Supplier Set Control (Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Set Controls-Supplier), request the option to be able to set up the system to automatically add a Start Seq (Prefix) on the Auto Numbering page (Set Up Financials/Supply Chain > Common Definitions > Codes and Auto Numbering > Auto Numbering) so that when creating a supplier (Suppliers > Supplier Information > Add/Update > Supplier) using auto numbering, the Supplier ID will start with this prefix.
Example H000000001. H000000002, H000000003 etc.
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