Purchase Order Document Numbering Prefix Update

Summary:

Hi Team,

We would like to understand any potential impact of changing the Purchase Order (PO) document sequence prefix in our environment, as we have been live for nearly a year.

Currently, requisitions are imported from multiple sources and converted into Purchase Orders in Oracle. These Purchase Orders are interfaced with external systems/WMS for receiving and are also transmitted to suppliers through CMK/GHX integrations.

Appreciate your guidance on this.

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Version (include the version you are using, if applicable): 26A

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