Requisition Purge Criteria
You can purge requisitions that meet the following criteria:
- Requisition is not Oracle Projects related
- Requisition has no lines, all lines are cancelled, or all uncancelled lines are referenced on purchase orders that meet the Purchase Order Purge Criteria (this condition applies only when you choose Matched Invoices and POs or Simple Purchase Orders for the purge category)
- Requisition must be supplier (rather than internally) sourced
- If Oracle Supplier Scheduling is installed, the requisition cannot be referenced on a supplier schedule, nor can the approved supplier list or planning sourcing rules be impacted
