Supplier and Customer Number Generation?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Anjireddy.r12
Posts: 67
Joined: Sun Dec 12, 2010 4:42 pm
Location: India

Supplier and Customer Number Generation?

Post by Anjireddy.r12 »

Hi,

Supplier and Customer Number Generation is Alphanumeric and Automatic, but system not allowing.

I want like Prefix for suppliers as

SP0001
SP0002
SP0003.....same to Customers as CU0001...

Please let me know if there is any workarounds.


Thanks & Regards
Anjireddy.
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shaikjohnpasha
Posts: 74
Joined: Tue Jul 10, 2007 10:02 am
Location: India

Post by shaikjohnpasha »

Dear Anjireddy,

Alphanumaric is not possible when it is generated automatically.It is standard functionality.

All the Best!!
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