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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchasing document sequence for indirect purchases

in Purchasing

Currently, we have one sequence of Purchase Order numbers (PURXXXXXX). The sequence is the same for both DIRECT and INDIRECT purchasing. It would be helpful to have a separate sequence / identified for DIRECT orders. Is there a way to have a separate sequence to easily identify DIRECT purchases?

Can you please provide the work around solutions in order to achieve this requirement?

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