Go to the Budget > Expenditures > Requisitions > Setup > Number Setup tab and either click on the Create New Settings button to create your numbering scheme from scratch, or, click on the Rollover Settings from YYYY-YY button to copy the settings from the current year into next year.
If you want your starting Requisition number to be something other than 1, change the number here:
When complete ensure you sign off on the rollover tab:
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