How is default source organization in the Internal Requisitions form controlled?
Hi,
I'm trying to find out how the defaulting of source organization is controlled in entry form for a internal requisition.
Oracle eBS r11.05.10.02
Module: Purchasing
Navigation path: Requisitions --> Requisitions Summary
- Select new
- Select Type: Internal Requisition in the header
- Go to lines part Select Type: Goods
- Select an item
In our case, the source field to the right in the form gets defaulted to Inventory and Organization field to Org X. How do I change it so Org Y (Org of my choice) gets defaulted instead?
I have seen that the default can be controlled for in the item setup, but can it be controlled at some higher level?
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