Payables and Cash Management - EBS (MOSC)

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How to make Supplier numbers to be in specific format?

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

We have requirement for supplier creation that supplier numbers should be starting with 'S' then followed by first three letters of the supplier's name and then two numbers.

S’<first three letters of name><2 numbers>

Any idea how it can be achieved in oracle ebs r12.2.10?

Regards

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