Last updated on AUGUST 18, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Currently the following message is obtained when clicked Ok on the Page:
1) Navigation: Main Menu > eProcurement > Requisitions
2) Click on Requisition Setting Link
3) Change the Requester
4) Click OK
Changing Requester will change the default settings
ShipTo ID to GBR01
Origin to ONL
Location Code to GBR01
GL Business Unit to GBR01
Department to 21000
Account to 631000
. Retrofit to existing lines? (10150,147)
Changing Requester will change the default setting like ShipTo ID, Location,
Origin,Department ID , Account and other ChartFields. Click 'Yes' to
retrofit/apply the default values from Requester to the existing lines?
Click 'No' to change only the default setting. Click 'Cancel' to reset the
Requester to the previous value.
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