Budget & Finance Knowledge Base - How to Navigate the Purchase Orders Module in Oracle - Budget & Finance

How to Navigate the Purchase Orders Module in Oracle

Overview

Review our video guide to learn how to use the Purchase Orders Module in Oracle

This Video Will Cover:

Searching across UC San Diego orders
Viewing important PO information
Finding invoices associated with a PO

Links

Video Guide

Video: Navigating the PO Module

Script: Navigating the PO Module Script

Relevant Resources:

Oracle Procurement Glossary

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