Requistioners must attend training before access is allowed. All access forms (Requisitioner and Approver) come to PSO from Accounting Operations. A Certificate of Delegated Authority will need to be completed and forwarded to Accounts Payable.
Logon to Oracle - at Home page click PREFERENCES located at bottom of screen. Your NOTIFICATIONS (at bottom of page)should be set to HTML MAIL WITH ATTACHMENTS. If that is correct, ask FINDEV if the Notification Mailer is down. If it's functioning, contact your Human Resources(HR) representative to ensure the email is correct in the HR System.
PSO has a Prepare to Purchase Tip Sheet: Oracle Receipt Verification
PSO has a Prepare to Purchase Tip Sheet: Standard Payment Terms
PSO has a Prepare to Purchase Tip Sheet: Commodity Categories and Subcategories
The PSO buyer validates the accuracy of the category and subcategory assignments.