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Configure Sales Order Document Sequencing by Business Unit (BU)

in Order Management

Hi Team,

We have a business requirement where different Business Units (BUs) operating in the same Oracle Fusion Cloud environment need to maintain separate, distinct Sales Order numbering sequences (either via distinct number ranges or BU-specific prefixes).

Currently, Oracle Fusion Order Management utilizes a single global automatic document sequence (ORA_FOM_DOC_SEQUENCE_AUTO) across the entire instance for orders created natively in the UI.

Is there any hidden configuration, profile option, or standard workaround to segregate or prefix automatic sales order numbers by Business Unit out-of-the-box ?

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