"Destination Organization" on Purchase Requisitions Summary
Dear Procurement Gurus!
Issue is....
When a user enters an expense type Purchase Requisition, the field 'Destination Organisation' is defaulted to an Inventory Org that belongs to another operating unit. I am stumped as to where the system picks up the 'Destination Organisation' for the requisition from. To further complicate the situation, it only happens sometimes. On other times, the 'Destination Organisation' is defaulted correctly to the OU's Inventory validation org.
P.S. I have checked to see that the user does specify the correct 'Deliver - to location during requisition entry.
I have checked the Inventory Org assignment for the specific 'Deliver-to' expense location.'