List of Converted Purchase Orders


Overview


This article describes how to open Purchase Orders (POs) from Marketplace were converted into Oracle so that Invoices could be paid against them

Critical Concepts


Steps to Take


POs Converted to Oracle

  1. Use the link here for a list of Purchase Orders that transferred from Marketplace to Oracle Procurement
  2. If a Marketplace PO was not converted to Oracle but you anticipate receiving Invoices against it, create a new PO in Oracle
  3. If you would like to close a Marketplace POs, submit a ticket with the categories Buying Goods & Services - Oracle Procurement - Revising or Canceling an Order. Include a list of any Marketplace POs you would like closed.
    1. Before doing so, ensure no more invoices will be paid against the PO

If you still have questions or need additional assistance, please submit a ticket or call the IPPS Help Desk at (858) 534-9494