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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. We would also recommend ensuring you have WalkMe installed in your browser as this will offer in-site guidance as you operate in both Oracle and Concur.

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.

View our Training Program

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.

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Training Videos

Visit our training video playlist on the Buying Goods & Services youtube channel.

Watch Videos

Office Hours

Receive live assistance provided by IPPS for Oracle Procurement & Payables, Travel and Entertainment, and Procurement Card inquiries.

See Schedule

Need Additional Assistance?

We can be reached at Services & Support or by phone at (858) 534-9494

Getting Started

Beginning Resources

Sourcing (Choosing a Supplier)

Before You Shop

Shopping and Checkout

Catalog and Punchout

Request Forms

Checking Out

Approvals and Revisions

Requisition Status

Approving Requisitions

Querying POs

Revising POs

Invoices and Payments

Submitting Invoices

Invoice Status

Approving Invoices

Corrections and Refunds