My Oracle Support Banner

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

Last updated on NOVEMBER 01, 2023

Applies to:

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


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.


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.