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Procurement Category

Update: P2P Purchasing Summary Now Includes Open Encumbrance Information

Jul. 17, 2018—Many users have requested that encumbrance information be made available for open purchase orders – thanks to some excellent work by your colleagues serving on our Oracle Cloud Data Task Force, we have been able to provide this information in the P2P Purchasing Summary report, which is available to all Financial Unit Managers, Approvers and Data...

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Changes to SkyVU Support Contact Information

Jul. 2, 2018—Effective July 1st the way you request help using Oracle Cloud is changing. In an effort to ensure timely support, you will no longer be required to submit a ticket on the SkyVU website. Instead, you can directly contact the department that oversees the function where you’re experiencing an issue. The SkyVU Support page on the...

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New FAQ: How do I identify the line type on a requistion?

Jun. 15, 2018—Procurement Requesters and Financial Unit Managers can identify the line type for a requisition by reviewing the transaction details.   Catalog Requisition Lines All information regarding Catalog Requisition Line Items (i.e., items selected in Aquiire) is contained within the item hyperlink for each line.  This link identifies the line items as selected from the online catalog.  ...

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Renewing Purchase Orders for FY19

Jun. 13, 2018—As FY18 is coming to a close, it’s time to review and renew expiring purchase orders in preparation for FY19. If you have any purchase orders that require renewal, the Purchasing and Strategic Sourcing team has provided instructions on the Finance website.  Renewals must be submitted as new requisitions in Oracle Cloud Procurement, and Financial Unit...

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