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Can Supplier Number be configured without using a running number?

in Supplier Management

Summary:

Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by Business Unit (BU) and Supplier Type.

We would like to know whether it is possible to configure Supplier Number without using a running number by BU and Supplier Type.

For example, can we have:

  • A single Supplier Number sequence across all BUs and Supplier Types, or
  • A non-sequential Supplier Number that is not dependent on BU or Supplier Type?

Is there any standard Oracle Fusion configuration to support this requirement?

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