Is it possible to manually assign purchase order number during Process Requisitions?

Apr 28, 2025 8:02AM

Summary:

Content (please ensure you mask any confidential information):

Hi Experts,

May I ask if there's a way to let end users manually key in the PO number as per their department's regulation, during "Process Requisitions" actions?

Please kindly advise, thank you very much.

Liwen

Version (include the version you are using, if applicable):

Cohort B:
Oracle Fusion Cloud Applications 25A (11.13.25.01.0)
Oracle Application Development Framework: JDEVADF_12.2.1.6.0ADF-REL132501-PROD-BP_GENERIC_250128.1339.S
Oracle Middleware Extensions for Applications: ATGPF_PT.12C.2501HWM_GENERIC_250127.0959.REL13BP87.7
Database Compatibility: TRUE (REL13BP87.1)

Code Snippet (add any code snippets that support your topic, if applicable): N/A

Is it possible to manually assign purchase order number during Process Requisitions?

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