How to Add a New Non-Personal Deliver-to Address in Oracle Procurement


If you need to ship a Purchase Order to a non-personal deliver-to address which is not currently in Oracle Procurement, follow the procedure in this article to add the deliver-to address to Oracle Procurement.

Essential Information

Next Steps

Complete the Form

  1. Download a copy of the form.
  2. Complete all fields on the form.

Submit the Form via Services & Support

  1. Go to the Services & Support Portal
  2. Navigate to the Budget & Finance Space
  3. Select Get Help
  4. Choose Submit Ticket to Budget and Finance Support
  5. Submit a ticket with the following features:


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