What rules do be used to generate the Purchase Requisition Line Numbers?
Hi All,
When we insert data into PR Interface table "PO_REQUISITIONS_INTERFACE_ALL", then didn't find the 'Line Number' field in the interface table, the line number will be generated in the based table after executing the seeded Import program. Could anyone let me know how I can have the PR data generated with the expected Line Numbers? Sometimes, the sort order of PR is not same with the order the PR data were inserted into the Interface table
Thanks,
David