Overview
This article demonstrates how to quickly see the Requester associated with a Purchase Order in the Oracle PO module
Critical Concepts
Refer to our How to Navigate the Purchase Orders Module in Oracle KBA for a more extensive walkthrough
Steps to Take
Log in to Oracle Purchase Orders
- Go to https://ofc.ucsd.edu
- Click the Company Single Sign-On button
- Log in with your Active Directory information
- In Procure to Pay, click Purchase Orders
Search for a Purchase Order in the PO Module
- On the right of the page, click the Magnifying Glass icon
- Confirm Search is set to Orders, enter the PO number in the search bar, press the Enter key
Update the Displayed Columns on the PO

- Scroll down to the bottom of the Purchase Order
- Click the Lines tab
- Select View, then Columns
- Scroll through the Columns dropdown and select or deselect columns
- Requester will show the individual who was designated as the point of contact for the order
- New columns will display under Lines tab on Purchase Orders viewed in the PO moduleĀ
Reorder the Displayed Columns

- On the Lines tab, click View, click Reorder Columns
- The columns will appear from left to right in order of their listing here
- Click the up or down arrows to move columns left or right, respectively, by one column
- Click the up or down arrows with horizontal lines to move columns to be the left- or rightmost column