Missing Purchase order number sequence in Oracle Purchasing r12
Hi,
When I query the Purchase Order form without any conditions. In the list of Purchase Orders displayed, I see some PO numbers are missing.
I have noted the missing PO numbers, then again I queried the PO summary form using the missing PO number. System say invalid number.
I even tried to query the missing PO number from backend, but no success. No records returned.
Kindly suggest me a solution.
Thanks & Regards,
Gopinath
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