How To Change The Ship To Organization On Purchase Requisition?
Last updated on JULY 24, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms