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.
• If a PO Requisitioner leaves the department, please reassign their requisitions. This ensures continuity, as only the assigned individual has the authority to submit change orders for the associated Purchase 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 Three Dot icon drop down, then Save for Later to close the cart. *By default, carts are assigned to the initial creator.

3. In My Requisitions at the bottom of the page, search for and select the draft requisition by selecting the Requisition Number. 

5. In Three Dots dropdown, 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 and click Reassign.

8. The Requisition is now removed from your My Requisitions and assigned to the new recipient.