How do I get Oracle Purchasing access?
Requistioners must attend training before access is allowed. An Oracle Financial Applications Access Request Form will need to be completed and forwarded to Accounts Payable.
What if I stop receiving Oracle notifications?
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.
I received this e-mail; regarding an action required to perform a receipt verification what does it mean?
PSO has a Prepare to Purchase Tip Sheet: Oracle Receipt Verification
What are RIT standard payment terms and can I change them?
PSO has a Prepare to Purchase Tip Sheet: Standard Payment Terms
Why is it important to select the right category and subcategory? What happens if I select an incorrect category?
PSO has a Prepare to Purchase Tip Sheet: Commodity Categories and Subcategories
The PSO buyer validates the accuracy of the category and subcategory assignments.