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Preferences for Internal Requisition does not Default Source Organization (Doc ID 780607.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
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Symptoms

On 12.0.4 in Production:
Find that preferences for Internal Requisition does not default source organization. When
creating Internal Requisitions, user sets preferences for Source Organization to a store #. When
new line items are added, it defaults to the warehouse organization.

Steps To Reproduce:
The issue can be reproduced at will with the following steps:
In Purchasing responsiblity, go to Requisitions > Requisitions. Type = Internal Requisition.
Under Tools > Preferences, enter Source = Inventory, and Organization = <Source Org Code> (B)
Apply. Source defaults to Inventory, Source Org =<Source Org Code> for the first line. Once you
enter an item number on the line, Source Org changes to  Source org defined
in the item master for Min Max planning, but we need the ability to default the source org using
the preferences form.


Cause

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In this Document
Symptoms
Cause
Solution
References

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