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Default organization on Internal Requisition

in Self Service Procurement 5 comments

Summary:

We have observed that on Internal Requisition (IR) when destination type is 'Expense', source organization is defaulted based on the deliver to location in requestor preferences. Is it possible to change this behavior?

Content (please ensure you mask any confidential information):

We have observed that on Internal Requisition (IR) when destination type is 'Expense', source organization is defaulted based on the deliver to location in requestor preferences. Is it possible to change this behavior?

We have created virtual warehouses to enable procurement process to receive items at a location which doesn't have warehouse. However, when we try to create IR, source org is defaulted same as destination org and since it doesn't have any on-hand and cost (Virtual WH), users gets an error message. We understand that this is the system behavior but checking if there are ways to change it? Thanks !

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