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How To Change The Ship To Organization On Purchase Requisition? (Doc ID 2285019.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Before explaining the issue lets go thru following facts:

1. After "Configure Requisitioning Business Function" the "Default Deliver-to Organization" is not defaulting the value entered.

It affects the purchasing as the items on Purchase Requisition shown are the items assigned to this organization only. Customer assume this is bug and needs to be fixed because the system is not dealing with it like default value.

So as work around Customer defined logical inventory organization and assign all items to this.

2. The second fact is that when creating Purchase Requisition it considers the newly created Logical Inventory Organization as default Ship To Organization in distribution and not allowing requester to change it.

3. Third fact that when Customer creates Purchase Order from Purchase Requisition then buyers are not able to change the Ship To Organization.

The issue is: Customer need to make Purchase Requisition or Purchase Order in different organization than the one linked to the "Configure Requisitioning Business Function". Because right now Customer is not able to create any POs come from PR in any other Organization than the one in "Configure Requisitioning Business Function".



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