Requisition number did not follow the document numbering set up

Summary:

Hi Team,

While creating a requisition, we observed that one PR was created with the requisition number as "Temp." However, all subsequent PRs followed the sequence defined in "Manage Procurement Document Numbering."

The requisition was manually created in the UI.

This issue occurred in classic SSP.

Has anyone else encountered this issue? What needs to be done to prevent it from happening again?

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