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Oracle Procurement - How to correctly charge a Project

Dear Colleagues, When submitting a Requisition, Transactors are responsible for entering or verifying the accuracy of the chartstring. When purchasing goods or services using Contract & Grant or Capital Project funding, the Project # should be entered in the first field, Project Number, and the remaining POETAF segments selected. A recurring issue has been identified...
By Asirra Suguitan | | Announcements