Several web-based inquiry tools are available to look up data in Oracle Financials from the home page of each individual system.
About
Within the Oracle Financials home page is a folder titled SU Inquiry Tools and Forms. These inquiry tools and forms are used to assist in financial transaction processing by looking up information, such as purchase orders, funds, and expenditure types. Learn about each of the tools/forms by clicking its link below, or visit Reporting: Oracle Inquiry Tools for a home page with a brief overview of each tool/form.
- Expenditure Type Query
- Fund Title Query
- Requisition and Purchase Order Query
- Financial Approval Authority Query
- Vacation Query
- Supplier Query and Request
- Labor Distribution User Query
- Credit Card Application*
- Credit Card Profiles Change Request*
- SU Pending Transactions
- Organization Code Hierarchy Tool
- Suspense Account Query
- Additional Approver Inquiry**
*These two items are forms rather than inquiry tools.
**Sorry, only central finance administrators have access to this tool.
Access
Authority is not required for Oracle Financials Inquiry tools, as they do not return confidential financial information. All Stanford employees automatically have access to Oracle Financials.
To access the inquiry tools, follow these steps (the query tools can be used concurrently while using other Oracle Financials systems).
- Log in to Oracle Financials
- Enter ofweb.stanford.edu in the browser
- Log in using your SUNet ID, password, and two-step authentication
- Select the SU Inquiry Tools and Forms from the home page Navigator section
- Select the inquiry tool or form of interest from the list:
Resources
Reporting
For reporting pages about each of the Oracle inquiry tools, refer to Reporting: Oracle Inquiry Tools.
