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oracle Materials Management Support
Purchasing Updates Travel Updates
Online User Manual Foreign Travel Requisition Updates
Information
on Purchase Order and Requisition Maintenance Update
Encumbrance
Inquiry Report Instructions
FY09 Travel Requisition Procedures
E-Business Suite - ONLINE SUPPORT
Purchasing Frequently Asked Questions (FAQ):
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Purchase Requisitions
Q1. How do I Create a Purchase Requisition?
Q2. How do I CANCEL a requisition?
Q3. How do I DELETE a requisition?
Q4. How do I PRINT a requisition?
Q5: How do I check if my requisition has been approved?
Q6: How do I DELETE a LINE on a requisition?
Q7: How do I create a Service request (IDT)?
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Small Purchase Order
Q1. How do I create a Purchase Order?
Q2. Why is my Purchase Order in 'Pre-Approved', 'In Process', 'Incomplete' or 'Rejected' status?
Q3. Why does my purchase order print ‘UNAUTORIZED ORDER’?
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Suppliers
Q1. I can't find the supplier I need in the list of suppliers in Oracle.
A1: Please send an email to purch@utpa.edu with all the supplier's information.
Travel Frequently Asked Questions:
Q1. How do I CREATE a Travel Request?
For additional assistance please contact :
Oracle Purchasing Process Questions: Epifanio Cervantes
Buyer II
(956) 381-2161
Oracle Travel Process Questions: Carolyn Laverty
Travel Coordinator
(956) 381-2612
Problems/Errors with the Oracle Purchasing System: Josie Lopez
Oracle (Purchasing) Business Analyst
(956) 316-7127