EAP: Enhancement Request To Have Prefix For Supplier ID In Auto Numbering

(Doc ID 2051147.1)

Last updated on MARCH 02, 2018

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.


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 hundreds of Community platforms