Requesting an Oracle category change allows the expenditure type to be applied to a line that fulfills the definition of capital equipment, but was not categorized as capital equipment by Oracle.

The purchase must be approved prior to requesting a category change.

After the PO has been approved, contact the Financial Support Center to request Oracle category change and provide the following required information:

  • Purchase order (PO) 8-digit number
  • Item that should be categorized as CWA Capital Equipment
  • Correct Capital Equipment expenditure type code
What Happens Next?
  • A Procurement Services staff member will update the category and expenditure type on your purchase order.

Questions?

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