Procurement - EBS (MOSC)

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Saving Request For Quotation Generates A Negative Number

edited Aug 2, 2011 10:37PM in Procurement - EBS (MOSC) 6 commentsAnswered

Hi,

Please anyone recommend on how to the setup number for RFQ

Because we using Purchasing, when entering the Request for Quotation (RFQ) it is saving with a negative number.

Steps to setup:

Purchasing Options > Document Numbering

1. Document > RFQ Number

2.  Entry = Automatic

3.  Type = Alphanumberic

4.  Next Number = 1

Steps to Reproduce:

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create the RFQ and save.
3. Confirm that the negative number is present as the number.

Regards,

Chanisara

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