How to Reassign a Requisition in Process Requisitions
This guide provides detailed instructions on reassigning a requisition to a buyer from Process Requisitions in Oracle Procurement Cloud. Reassign functionality is useful for assigning requisitions to respective buyers. Please follow the detailed steps to efficiently utilize the reassign functionality in processing requisitions.
After logging on to Oracle Fusion, navigate to the Procurement tab and click on the Purchase Orders infolet.
In the Purchase Order work area, click on the Tasks button to expand the tab, then select Process Requisitions under Requisitions.
In Process Requisitions, search for requisitions under processing by entering the search criteria and clicking on Search.
Once the results are available, select the requisition line that needs to be reassigned. Click on the Reassign button after selecting the line.
In the Reassign tab, select the Buyer’s name for reassignment from the list of requisition lines you’ve selected. Click on the Submit button.
A confirmation will be provided by the system after the reassignment is completed. Click on OK.
This guide covers the utilization of Reassign functionality in processing requisitions. It includes navigation, selection, and reassignment of requisitions. Users will be able to assign requisitions to the respective buyers using this functionality.