All Oracle Purchase Order Requisitions require at least two approvals at the department/school level before the system will forward to Accounting Services for review/approval. The system routes the ...

Print: A hardcopy of the PO will be emailed to the vendor by the Oracle system within 30 minutes of the final approval. It is best practice to use Print as the Order Method. Fax: A copy of the PO will ...

More4Apps Now Supports Requisition to Purchase Order AutoCreate from Excel for Oracle E-Business Suite May 11, 2016 09:00 AM Eastern Daylight Time ...