Summary
Learn how to create an Amount-Based Non-Catalog Request in Oracle, including entering request details, assigning the appropriate supplier, selecting the correct General Ledger (GL) account, and splitting costs across multiple GL accounts when necessary.
Body
Learn how to create an Amount-Based Non-Catalog Request in Oracle, including entering request details, assigning the appropriate supplier, selecting the correct General Ledger (GL) account, and splitting costs across multiple GL accounts when necessary.
To view the Job Aid, please click "View Job Aid" tab below.
View Job Aid