Oracle Purchase Orders (PO)
Purchase Orders (POs) are online forms completed and issued by university buyers to suppliers indicating types, quantities, and agreed prices for products or services the supplier will provide to 바카라 온라인 추천. Buyers must complete the required training prior to obtaining access to create purchase orders in the Oracle Financials System.
Training Plan to Obtain Access to Create POs
Required Training
- FIN - Introduction to Purchasing (E-Learning)
- 바카라 온라인 추천 Finance Fundamentals (E-Learning)
-
Oracle 101 (E-Learning)
- FIN – Oracle Purchase Order Training (Instructor Led)
Optional Training
- Purchase Order Attachments Quick Guide (Guide)
- Oracle Purchasing Requisitions (Tutorial)
- PO Encumbrance Clearing (Tutorial)
- All Inquiry (Tutorial)