Request an Oracle category change when you purchase capital equipment that Oracle did not automatically categorize correctly. This applies the proper expenditure type to equipment that meets capital equipment definitions.
Request an Oracle Category Change for Capital Equipment
Before You Start
Ensure the purchase order is approved before requesting a category change.
After your purchase order is approved, contact the Financial Support Center to request an Oracle category change. Provide this required information:
- 8-digit purchase order number
- Item that should be categorized as CWA Capital Equipment
- Correct capital equipment expenditure type code
What Happens Next?
Procurement Services will update the category and expenditure type on your purchase order.