Overview

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This article covers email notifications, notifications and worklists in Oracle, and potential actions when reviewing an invoice. Review our video guide to learn how to approve Invoices in Oracle Procurement. 

Essential Information

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• Requesters are unable to release an invoice to another individual.
• The original Requester must be the one to approve all invoices $10,000 and above as well as inventorial equipment invoices $5,000 and above.
• Additional information on the Requester role may be found here: What Does it Mean to be a Requester?
• If the original Requester is no longer with the university, then please submit a ticket through Services & Support.

Video Summary 

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• Script: How to Approve Invoices Script

Supplemental Guides

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• KB0032697: How to Approve Invoices and Requisitions from a Non-UCPath Email.
• Approver Guide