How to Return a Requisition from Process Requisitions
This guide provides detailed instructions on returning a requisition from process requisitions in the oracle procurement cloud. Return functionality will be helpful to the buyers when they want to return the requisition to the requester for correction or additional information. Please follow detailed steps to utilize the return functionality in process requisitions efficiently.
After logging on to Oracle Fusion, navigate to the Procurement tab and click on Purchase Orders.
In the Purchase Order work area, you will find the Tasks button available. Click on the Tasks icon to expand the tab, then click on Process Requisitions under Requisitions.
In Process Requisitions, search for requisitions that are currently being processed. Enter the search criteria and click on Search.
Once you have the results available for the requisitions, select the requisition line that needs to be returned. Click on the Return button after selecting the line.
In the Return tab, provide the reason for the return and click on the Submit button. This will return the requisition line to the requester.
After returning, the system will display a confirmation message about the return. Click OK.
The guide covers the utilization of the return functionality in processing requisitions. Buyers will be able to return requisition lines to the requester for corrections or additional information. Please follow the detailed steps to efficiently use the return function.