This article demonstrates how to request a Purchasing Authority (Department Shopper Job Grade) using the Oracle and Concur Role Requests form.
1. Use Oracle and Concur Role Request to request access
2. In Requested by, enter your email address, or the person you are requesting on behalf of
3. In Email, will populate the submitter's email address for you to confirm is for the correct person
4. In Standard Roles Section, Does the person need delegated purchasing authority?, select Yes
5. Click the checkbox to under the Acknowledgement section
6. Click Next
7. In Oracle & Concur Other Roles, select Options
8. In Select the home Financial Unit authorizing this person's purchasing delegation, select the financial unit of the team you work for to ensure the request is approved properly
9. In Select the PO Requisitioner delegated purchasing amount, select the appropriate amount the person is approved for
10. Click Next
11. Click Submit
If you need any additional assistance, please submit a ticket here.