UO Purchase Orders with Requisition Details

Why run this report?

  • To assist with the checking of POs (purchase orders) created on Oracle Financials. It can be run for a range of dates, irrespective of status.

When should you run this report?

This report can be run as needed for checking Purchase Orders but especially as part of the month-end process for reviewing commitments.

How to run this report

Select the following parameters:

uo purchase orders with requisition details

 

 

 

 

 

 

Which outputs are available for this report?

  • Excel - a simple list of data that can be filtered but has no totals.

Which roles have access to this report?

  • UO Buyer Work Centre
  • UO iProcurement – Finance Preparers
  • UO Purchasing Enquiry

Hints and Tips

Security has been added to the report so that only the POs for your department will be returned – it is therefore possible to leave the Buyer field blank.

The parameters above will default in – do change them if required for a larger date range.

The report includes the name of the Requestor and other confidential information so it should not be distributed outside the University.

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Contact Us


 : Financial Systems
       Finance Division
       University of Oxford
       23-38 Hythe Bridge Street
       OX1 2ET

 financials@admin.ox.ac.uk
 : 01865 (2) 84800
 : Contact Financial Systems    

 : Opening hours:
       8.00am - 5.00pm
       Monday - Friday (except Bank
       Holidays, Easter and
       Christmas)

 
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