My Oracle Support Banner

Internal Requisition Showing As Order Type - Purchase Requisition in DRP Plan - Trips Consolidation Window (Doc ID 2417539.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.2.6 and later
Information in this document applies to any platform.


Internal requisition lines have been collected by VCP and created as purchase requisition order type.

1. Original order is an Internal Requisition
2. Collected order is created as a Purchasing Requisition
3. DRP Plan displays the order as an Internal Requisition at the Supplies Window
4. DRP Plan displays the order as a Purchasing Requisition at the Consolidate Trips Window



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.