Overview

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This article describes how to assign your shopping Cart to another employee in Oracle Procurement.

Essential Information

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• Prior to transferring the cart to another employee, at a minimum add a room number for the delivery address.
• Both requisitions and shopping carts can be reassigned.
• You may consider reassigning a requisition if the original PO Requisitioner is no longer with the department, or if someone else would like to process a change order.
  • If you are reassigning someone else's cart to yourself, start from Step 5.

Next Steps

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1. Complete the Shopping Cart by searching for and adding the desired products and other required information including the delivery Room Number.

2. Select the Action button drop down, then Save for Later to close the cart.

3. By default, this cart has been assigned to you.

4. In My Requisitions at the bottom of the page, select the draft requisition, by selecting the Requisition Number. 

5. In Actions, select Reassign.

6. In the Reassign Requisition dialog box, enter an employee by their Full Name. 

7. Click the checkbox to Send notification to this person, click Reassign.

8. The Requisition is now removed from your My Requisitions.