Procurement - EBS (MOSC)

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PO numbers on the Purchasing Document Interface

edited Sep 11, 2013 5:55PM in Procurement - EBS (MOSC) 7 commentsAnswered

Hello,

I have been off in AP world so long I have forgotten my procurement hat I think!

Current client has a requirement to extract purchasing info from a 3rd party system and interface to Oracle. They have auto numbering enabled currently.

I can't remember if on the interface, we can have a different numbering schema or not. Will Oracle assign a PO number if the field is NULL? Can we assign our own PO number that would consist of a Case Number for example? Is there a field limit? Can the PO be alpha and numerical?

Thanks so much to any guru...

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