iProcurement requisition number is autogenerated even if the document numbering is setup as 'Manual'
Useing iProcurement to create purchase requisitions and we have the document numbering setup as 'Manual' for Requisition Number and PO Number, still we find the iProcurement requisition number is autogenerated. Can anyone point out why document numbering setup for the OU at the purchasing Options setup not working ?
We are in R12.1.3 version.
Rgds,
Abhisek Roy