Subinventory Assignment to Purchase Requisitions and/or Purchase Orders

In our procurement process, it is necessary that the released recommendations from Supply Planning arrive in Oracle Fusion ERP as purchase requisitions, and that these requisitions already have the subinventory assigned.

We are aware that it is possible to assign the subinventory during the receipt of the purchase order. However, our requirement is to have this assignment done from the moment the order is generated—that is, at some point between the release of the recommendation from Supply Planning and the creation of the purchase order in Oracle Fusion ERP.

This change will allow us to improve traceability and efficiency in inventory management, ensuring that materials are properly directed from the source.