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Custom Purchase Agreement numbering with the combination Source Contract and Supplier Number

in Purchasing 1 comment

Summary:

Agreement number set up in Oracle

Feasibility to configuration option that allows us to assign a BPA (Agreement Number) as a combination of the contract number and supplier number?

Currently, this merging is handled by third-party provider: abc, which sends all BPAs via file. At present, all our existing BPAs are set up with a BPA number, which consists of the source contract number and supplier number. Since abc will be replaced by GHX, and GHX will send only the source contract number to Oracle, business would like to check if Oracle has a way to handle this numbering internally where it can combine source contract with supplier number?

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