By default the requisition number, Purchase Order number and quatation number is generated from a numeric sequence value in Oracle E-Business suite R12.
But in the setups user has given an option to override it and create the PO, Requisition and Quatations with manual numbers or alphanumeric values. Here is the setup mentioned below to do the same.
But in the setups user has given an option to override it and create the PO, Requisition and Quatations with manual numbers or alphanumeric values. Here is the setup mentioned below to do the same.
- Goto Purchasing, Vision Operations (USA) > Setups > Organizations > Purchasing options.
- on the Document numbering section we can change the Document, Entry, Type according to our requirement. The possible values are as mentioned below snapshot.
Happy Coding :)
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