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   To define internal requisition options:

1. Navigate to the Internal Requisition alternative region in the Purchasing Options window.

Attention: The following two fields are enterable only when the form is accessed from the Purchasing menu.

2. Select the default Order Type for internal requisitions.

Attention: The Order Type field is visible only if the application Oracle Order Entry is installed.

3. Select the default Order Source for internal requisitions.

4. Save your work.