Overview
Review our video guide to learn how to approve Invoices in Oracle Procurement
Critical Concepts
- Requesters cannot 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
- More information on the Requester role may be found on our What Does it Mean to be a Requester? PDF
- If the original Requester is no longer with the university, then please submit a ticket through Services & Support
This Video Will Cover
- Email notifications
- Notifications and Worklists in Oracle
- Potential Actions when reviewing an Invoice
Video: How to Approve Invoices
Script: How to Approve Invoices Script
Links
Relevant Resources:
Setting up Gmail Approval KBA
Approver Guide