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Oracle Cloud Procurement - Unable to select Source Inventory Org from a list of values for Internal

Accepted answer
edited Dec 14, 2020 10:36AM in Self Service Procurement 2 comments



I'm creating an internal requisition that will give rise to an Internal Material Transfer when the Req generates a Transfer Order.

The issue is when creating the Requisition, I'm unable to select the Inventory Org that holds on hand quantity of the item as the source inv org.  The only Inventory Org visible is the one created for non stock requisitioning purposes.

To be able to see the inventory org that holds on hand quantity I must change the requestor’s default deliver to location to that specific inventory org.

Only then can we see and select the desired inventory org as the source but the original expense org is no longer available in the list of values for expense reqs.  It seems the list can only hold one or the other as values.

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