The UAB Requisition Input responsibility gives the user the ability to create and view requisitions and payment requests, and to view supplier/vendor information.

IMPORTANT: Use of Google Chrome is highly recommended for processing or approving journal entries, payment requests, and PO requisitions.


WORKFLOW MENU OPTIONS

Payment Requests are created in Oracle to issue a payment or reimbursement (check or wire) directly to a supplier without issuing a Purchase Order. Learn more about payment requests.

 

PURCHASING SUPPLIER

 

PURCHASING REQUISITIONS

 

PURCHASING: iProcurement (PURCHASE ORDERS)

iProcurement is a web-based form that is used to create Purchase Order Requisitions in the Oracle HR & Finance Administration System. Beginning October 9, 2017, this form will replace the Java-based Purchase Order Requisition form. Purchase Order Requisitions are internal requests for good and services. They are sent electronically from the Preparer (the person who entered the document) to the approvers. Once the requisitions are approved by Central Administration, a Purchase Order Number is generated.

User Guides

Examples

Video Tutorials

Getting Help

For questions related to iProcurement, contact us by email at This email address is being protected from spambots. You need JavaScript enabled to view it..

 

ADDITIONAL INFORMATION