Oracle Procurement: Help
Review training and resources to become more familiar with Oracle Procurement and Payables.
Are you a new Oracle Procurement user?
Whether you are a new employee or have been granted new responsibilities, welcome and congratulations! We would recommend first investing in our training courses (see below) to learn essential terminology, practices, and policies related to Oracle Procurement & Payables.
Engage in Oracle Procurement & Payables Training
Our series of live instructor-led courses and on-demand eCourses will provide the information you need to operate in Oracle Procurement & Payables.
Once You Have Gone Through our Training Program
There are several other Oracle Procurement & Payables resources available. Refer to the Helpful Resources below, as well as the drawers containing Blink and Knowledge Base Articles tailored towards different steps in the process.
Helpful Resources
Weekly Digest
Subscribe to the weekly digest to receive timely updates on new resources, updates, and tips & tricks.
Training Videos
Visit our training video playlist on the Buying Goods & Services youtube channel.
Office Hours
Receive live assistance provided by IPPS for Oracle Procurement & Payables, Travel and Entertainment, and Procurement Card inquiries.
Need Additional Assistance?
We can be reached at Services & Support or by phone at (858) 534-9494
Getting Started
Beginning Resources
- Glossary (Terms used in Oracle Procurement)
- Oracle FAQ
- Purchase Order General Terms and Conditions
- Oracle Procurement Advanced Search Tips
Sourcing (Choosing a Supplier)
- Finding and Adding Oracle Procurement Payees
- How to use PaymentWorks
- How to Send an Invitation to a Payee in PaymentWorks
- Determining if a Payee in Payment Compass is Active in Oracle Procurement
- How to Update a Payee's Information in PaymentWorks
- How to Invite a Payee to an Existing Payment Compass Profile
- Amazon Business
Before You Shop
- How to Add a Deliver-to Location to Your Profile in Oracle Procurement
- How to Add a New Non-Personal Deliver-to Address in Oracle Procurement
- How to Ship to a Personal Address
- How to Edit Chart String Account Value and Determine What Will Categorize the Purchase
- Purchasing Categories
- How to Assign a Shopping Cart
- How to Differentiate Catalog, Punchout, and Request Form Orders in Oracle Procurement
- How to Reference Shipping Charges on a Requisition