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Manually assign CPA number during creation through UI or disable auto numbering

edited Jun 24, 2025 11:38PM in Purchasing 2 comments

Summary:

We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would like to have the same document number in Oracle and in our 3rd party application. Is there a way to enable this functionality in Oracle Fusion Cloud Purchasing? Thanks!

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