Important announcement

We will be carrying out essential maintenance on our payment system on Thursday, 21 May. During this time, telephone payments and counter payments (Chip and Pin) at our Community Hubs will be unavailable.

Customers can still pay for services and bills online or via our 24-hour Touchtone payment service on 0300 123 4524.

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Oracle Fusion - Update Requisition Preferences

Setting requisition preferences allow the user to specify information that automatically defaults when requisitions are created.  The following process outlines the steps to update requisition preferences and once saved, the default information will be applied to all requisitions.

1. Login to your Oracle Fusion account
2. Select the Procurement tab
3. Select Purchase Requisitions – Your homepage may be different depending on permissions

Purchase requisition screen shot

4. Click on pencil icon

screenshot of clicking on the pencil icon

5. Edit requisition preferences is displayed
6. Select default information for Shipping and Delivery, Billing, Projects, and Charge Accounts
7. Save and Close

screenshot of save and close