MyEDC

    Oracle Fusion - Update Requisition Preferences

    Setting requisition preferences allow the user to specify information that automatically defaults when requisitions are created.  The following process outlines the steps to update requisition preferences and once saved, the default information will be applied to all requisitions.

    1. Login to your Oracle Fusion account
    2. Select the Procurement tab
    3. Select Purchase Requisitions – Your homepage may be different depending on permissions

    Purchase requisition screen shot

    4. Click on pencil icon

    screenshot of clicking on the pencil icon

    5. Edit requisition preferences is displayed
    6. Select default information for Shipping and Delivery, Billing, Projects, and Charge Accounts
    7. Save and Close

    screenshot of save and close