Overview
This article teaches how to use the Purchase Orders (PO) module in Oracle to query all POs associated with a project, and optionally, task.
Essential Information
- Review our other articles for additional guidance on navigating the PO module:
Next Steps
Navigate to the Purchase Orders Module
- Go here
- Click Company Single Sign-On.
- Log in with your Active Directory information.
- In Procure to Pay, click Purchase Orders.
Navigate to the Search
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- On the right of the page, click the magnifying glass.
- Click Advanced
- Once on the Search page, click Advanced.
Add the Search Fields
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- In Requisitioning BU, select UCSD CAMPUS.
- In Add Fields, select Project Number.
- Optionally, in Add Fields, select Task Number.
Save the Search
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- Click Save...
- In Name, enter something such as "Purchase Orders by Project."
- Optionally, check Set as Default if you would like this to be your default search view.
- Click OK