Payables and Cash Management - EBS (MOSC)

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Supplier Numbering - Manual vs Automatic

edited Oct 21, 2010 1:47AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Now that the setting for how to number new suppliers is at the system level, we have an issue for certain OUs that require manual numbering.  Customer wants all the other 90+ OUs to have automatic numbering.  I'm not sure why Oracle chose to remove this from Financial Options but it is really causing an issue.  Changing the setting back and forth from automatic to manual and back is not feasible.  BTW - we did find the patch to put the supplier tab back into the Payables Options (again why this was removed is a question).  Is there a similar patch to put
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