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iProcurement Non-Catalog Request Type Definitions

2022-07-21

New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.

Update
Change a Standard Non-Catalog Purchase Order (Create Change Order)

2022-07-15

Change Order Template has changed to Standard Change Order - Blanket or Contract

Update
New OBI Report: Salary, Fringe, and Indirect Cost by Employee

2022-07-11

Developed in response to 2021 OBI Financial Reporting survey feedback, a new report is now available in the OBI PLM dashboard that provides better answers to payroll reporting questions. The new report shows salary, fringe benefits, and indirect costs attributable by employee for both actuals and...

Announcement
Managing Aging and Outstanding Expense Transactions

2022-07-01

Four OBI screenshots removed from this page

Update
Clearing of Aging Transactions

2022-06-21

Timeline for Q3 FY22 added to page

Update
Contracts

2022-06-10

Update Stage 4 of the contracts process.

Update
Clearing of Organization Suspense Accounts (OSA)

2022-06-08

Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).

Update
Purchase Order Process

2022-05-09

Updated the Purchase Order Process steps

Update
Contracts

2022-05-03

Added guidance on contract request processing timelines.

Update
Cost Transfer Approval Checklist

2022-04-29

Completely updated checklist to support approvers.

Update