Get Started with Redwood:  Oracle Cloud SCM  and  Purchasing
document numbering
Hello,
I have a question regarding the document numbering for purchase agreements.
Currently, when I create either a Blanket Purchase Agreement or a Contract Purchase Agreement, the system generates numbers using the same prefix, like:
•	Contract Purchase Agreement → CON-250001
•	Blanket Purchase Agreement → CON-250002
I would like to configure the system so that:
•	Contract Purchase Agreements use the prefix CON-********
•	Blanket Purchase Agreements use the prefix BLK-********
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