eProcurement Training

Oracle Log In

• Logging into Oracle Financials

iProcurement Job Aid

• iProcurement Job Aid (6-10)

Requisition Entry

• Entering a non-catalog, amount based requisition into eProcurement
• Entering a non-catalog, quantity based requisition into eProcurement
• Entering a catalog item requistion into eProcurement
• Splitting a chart string or PTAEO in an Amount-based Requisition

Requisition Details

• Finding requistion details in eProcurement

Receiving Purchase Orders

• Receiving in a Purchase Order

Reports

• Generating Encumbrance Detail Report - Chart String
• Generating Encumbrance Detail Report - PTAEO