Discussion in 'Oracle Financials' started by ajith kumar s, Oct 14, 2012.
Can Supplier numbering be set to automatic?
What is Supplier number? Can you post screenshot where it exists. By that we can guide in right way.
If you are talking about segment1 (Supplier Number) in AP_SUPPLIERS then it was coming from seeded setup for suppliers. Please look into the following screenshot. It shows which number is going to come for next creating supplier. We can set here to come from automated number sequence or manual one.
Navigation : - Payables, Vision Operations (USA) --> Setup --> Options --> Payables System Setup (open it)