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Dear All,
We are having a strange situation,
User A submitted a purchase requisition number 150 on 23rd November and got approved.
User B submitted a purchase requisition, the number is again 150 on 27th November and gone for approval.
How is this possible and how can GP assign the same number again to another user.
On purchase order setup, the history for requisition is selected. User A has an email history that the requisition was submitted. However she cant find the original requisition anymore since that requisition has become User B requisition. Have any of you experienced with this situation if so what was the solution?
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