Purchasing

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    Jesus Escobar
    Two types of active purchase orders for the same BU.
    Topic posted August 23, 2019 by Jesus EscobarBronze Medal: 1,250+ Points, tagged How-To, Setup, Tip, White Paper 
    24 Views, 1 Comment
    Title:
    Two types of active purchase orders for the same BU.
    Summary:
    Have two types of PO in a same BU
    Content:
    Hello
     
    There is a way to have two types of active purchase orders for the same BU.
     
    For example have PO for normal purchases and a PO for Imports Items which will have a different numbering.
    PREFIX       NUM
    IMP -           00001
    PO  -           00001
     
    all this for the same BU
    Version:
    Oracle Cloud Application 19C (11.13.19.07.0)
    Image:

    Comment

     

    • Piyush Bihany

      Hi Jesus

       

      As per the current design, Purchase Order Numbering can be setup only at Legal Entity Level.

      Requirement to have PO numbering at BU level is currently an Enhancement Request.

      Enh 27464885 - NEED TO HAVE PO NUMBERING BASED ON PROCUREMENT BU

      PO numbering at Legal Entity level was introduced in Release 9 to support Supply Chain Financial Orchestration for Global Procurement starting for Release 9.

      Kindly refer to the following Doc ID/Customer Connect post for more details on this:

      Fusion PRC: PO Numbering By Legal Entity Only Not By Business Unit (Doc ID 2127266.1)

      https://cloudcustomerconnect.oracle.com/posts/a9dea09fa5

       

      --

      PB