iProcurement

iProcurement is a web-based form that is used to create Purchase Order Requisitions in the Oracle HR & Finance Administration System. 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

• iProcurement: Adding Items to Your Cart with a Punchout Store
• iProcurement: Adding Items to Your Cart with Non-Catalog Request
• iProcurement: Copying a Requisition
• iProcurement: Creating a Blanket Requisition
• iProcurement: Creating a Requisition for Controlled Substances
• iProcurement: Creating a Requisition for Radioactive Materials
• iProcurement: Creating GL Account & Object Code Combinations
• iProcurement: Deleting a Requisition
• iProcurement: Editing and Adding Requisition Lines
• iProcurement: Entering GA Accounts
• iProcurement: Entering GL Accounts
• iProcurement: Entering Split Distributions Using GA and GL Accounts
• iProcurement: Retrieving a Requisition
• iProcurement: Setting Preferences
• iProcurement: Shopping Cart Checkout
• iProcurement: Viewing and Approving Requisitions
• Importing Documentation from the Purchase Order Requisition Form

Getting Help

For questions related to iProcurement, contact us by email at FA-Train@uab.edu