Important announcement

Due to operational issues, we have had to suspend our food waste collection service for a number of areas on Thursday 25 June and Friday 26 June. In addition, the recycling collection service in Twechar is affected. To see a full list of affected streets, visit our Food Waste and Recycling Collection Suspension page.

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