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Entering Requisition Preferences

Use the Requisition Preferences window to enter requisition line defaults (including currency, destination, project, and sourcing default information). These defaults are applicable during this user session to all new requisition lines you create after you set the defaults until you exit Purchasing. You can override these defaults for specific lines.

   To enter main preferences:

   To enter project information preferences:

You see a Project Information alternative region if one of the following is true:

The project information you enter is used by Oracle Projects for Deliver To destination types of Expense, or by Oracle Project Manufacturing for Deliver To destination types of Inventory or Shop Floor. See: Oracle Projects User's Guide. See: Oracle Project Manufacturing Implementation Manual.

   To apply your defaults:

See Also

Using the Account Generator in Oracle Purchasing


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