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Customising the PO/PR/BPA document number

in Purchasing 2 comments

Summary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the Suffix field we are looking to put the value from a standard field and not any custom DFF but unless of just typing a static value Oracle is not allowing us to enter any dynamic value coming from a standard field.


Content (please ensure you mask any confidential information): In the Prefix we have put the initial value as "PO-Q1" now we want this value to be incremented based on the change in Quarter of year like Q1/Q1/Q3/Q4 to signify in which Quarter this PO is created.

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