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Oracle Quick Reference
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| Approving Financial Documents This file describes the process of approving documents using the Personal Worklist. Item Categories for Requisitions This file contains the full list of item categories used in Purchase Order Requisitons. Oracle Accounting Applications Oracle FAQ's This document refers to some commonly asked Oracle questions. Oracle Finance Reference Material Reference material is categorized by responsibility. Ordering Items from Oracle's Item Master This document describes how the item number in Oracle is structured. Payment Request Inquiry Form This document has detailed instructions for the Payment Request Inquiry Form. Payment Request Supplier and Object Code Edits This document lists each payment type and the allowable object codes and allowable supplier types for each payment type. Purchase Order Search This document describes how to look up Purchase Orders. Purchasing Ship To Locations This document lists all valid ship to locations for purchase orders. Requisition Search This document describes how to lookup Purchase Order Requisitions. Scholarship/Fellowship Payment Guidelines |
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