How to Navigate the Purchase Orders Module in Oracle


Review our video guide to learn how to use the Purchase Orders Module in Oracle. You will will how to search across UC San Diego orders, how to view important Purchase Order information, and how to find invoices associated with a Purchase Order.

Video Summary

Supplemental Guides


If you need any additional assistance, please submit a ticket here, or call the IPPS Help Desk at (858) 534-9494.