Purchase Requisition Preferences

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Blog | Oct 20, 2016

Purchase Requisition Preferences

If you are entering multiple purchase requisitions in the same log-in session, and a lot of those requisitions have the same information – such as Need by Date, Currency, or Project Related Information, etc., you can use the Requisition Preferences to automatically populate this data into your requisition making entry a snap!  It’s as simple as entering the replicate data and saving it.

Here’s how:

1. Go to Tools -> Preferences

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2. Enter the data which you want repeated each time you enter a new requisition or requisition line.

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3. Select the Apply button to apply your defaults.

The preferences entered here will affect new lines entered after you select Apply until you exit the application and start a new Oracle session.

Inside your requisition, the details you supplied in your template will automatically populate for every new requisition/requisition line for as long as your session is active. 

Purchase_Requisition_Preferences_4.png

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To clear out the Preferences, simply log out of Oracle and log back in.

 

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