Those with Shopper, Reviewer and Preparer access can all raise requisitions. For guidance on the role specific training requirements, please refer to the Guidance on Courses page. If you're unsure about which training you require, please contact the Training Team.
Additional guidance on raising catalogue and non-catalogue requisitions (as well as other purchasing activities) is available in the How To portal under the iProcurement menu heading, with guidance specific to each role.
When raising a requisition, ensure that the total cost of the purchase (e.g. delivery charges) is included so that Oracle Financials accurately records the full commitment.