Replenishment Requests

Replenishment requests are documents used by the supplier to initiate the replenishment process for items they manage. Submitted requests are then used to create externally managed purchase requisitions within Oracle Fusion Cloud Procurement.

The replenishment request document contains the following attributes:

• Item

• Organization

• Subinventory

• Supplier Site: This is optional

• Quantity

• Delivery Date

• Notes: This is optional. If you enter a value, it will appear as a note to buyer on the purchase requisition

For more information about externally managed purchase requisitions, see the Oracle Procurement Cloud Using Procurement guide.

Note: Replenishment requests can only be created by suppliers when the inventory planning owner of the replenishment item is supplier. Enterprise users cannot create replenishment requests. For items whose inventory planning owner is enterprise, purchase orders are created using existing methods, such as manually in Oracle Fusion Cloud Purchasing or using the min-max planning report in Oracle Fusion Cloud Inventory Management.