List of Converted Purchase Orders


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

Essential Information

Next Steps

POs Converted to Oracle

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