linear_scale How To

Request an Oracle Category Change for Capital Equipment

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.

Request an Oracle Category Change for Capital Equipment

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.
Last Updated: Sep 22, 2020