Procurement - EBS (MOSC)

MOSC Banner

PO Document Numbering based on operating unit

edited Jul 4, 2019 5:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi Team,

Could you please provide your feedback on,

How to manage PO document numbering in case you have multiple operating units ?

How to manage PO document numbering in case you have multiple LE associated to one operating unit and every LE should have separate PO numbering ?

I understand that from standard functionality it is not possible to achieve this requirement.

I would like to know if in your experience you have faced it and if any suggestions ?

Best Regards

Abhijit

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center