My Oracle Support Banner

Inventory Item Was Default With Expense Destination Type During Creation Of Internal Requisition When Requester Was From Different Organization (Doc ID 1078023.1)

Last updated on JULY 04, 2023

Applies to:

Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.


Internal requisition was default with the destination type of 'Expense' for inventory item, however, user can manually change the destination type to 'Inventory'.
The issue is only occurring to some requester who was belong to another organization.

Steps to Reproduce

1. Navigation = Requisitions > Requisitions
2. Enter 'Internal' for Requisition type on requisition header level
3. Enter inventory Item on requisition line level
4. The 'Destination' will be automatically defaults as 'Expense'
5. However, if user click on the LOV of 'Destination', they can change the value of 'Destination' to 'Inventory


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.