Get Started with Redwood: Oracle Cloud SCM and Purchasing
How to differentiate set of PR/PO series/numbering for Expense & Inventory Items
The requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & Inventory PO with different numbering.
Example:
PU4000XXXXX for GR process
PU5000XXXXX for expense (no GR required)
Purchase Requisition PE4000XXXXX for expense (no GR required).
0