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PO Numbering with Prefix, can this be done in Oracle Purchasing

edited Jun 20, 2016 1:43AM in Using the My Oracle Support Portal (MOSC) Question

Hello all,

I want to enable PO Numbers with Organization id as prefix followed by digits. However when i try to set them up in Purchasing Options form, i got error  'Is not valid number. Please re-enter'

From support community forum, i read some saying this requirement may require form personalization but is it the only way of achieving this requirement? Can this be done using Profile option based on the Operating Unit?

Please help!

Thanks.

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