Learn how to use the Purchase Orders website to access procurement resources, policies, forms, and guidance related to Purchase Orders (POs). Demonstrates how to navigate the website, locate key information, find answers to common questions, and access the tools and resources needed to effectively manage the Purchase Order process.
Learn how to search for and view Purchase Orders (POs) in Oracle. This course demonstrates how to locate Purchase Orders using search criteria and filters, review PO details and status, track procurement activity, and access related documents for reference and reporting.
Learn how to process and pay a Purchase Order (PO) invoice in Oracle. This course demonstrates how to locate the associated Purchase Order, review invoice details for accuracy, complete the invoice matching process, resolve common exceptions, and route the invoice for payment in accordance with organizational policies and approval requirements.
Learn how to view the status of a Purchase Order (PO) in Oracle throughout the procurement life cycle. This course demonstrates how to identify the current PO status, interpret common status indicators, review approval and fulfillment progress, and monitor Purchase Orders from creation through completion.
Learn how to request a Change Order for an existing Purchase Order (PO) in Oracle. This course demonstrates how to modify PO details, document the reason for the change, route the request through the appropriate approval workflow, and track the status of the Change Order through completion.