Oracle Release Notes
This page tracks system enhancements across the Purchase Requisitions, Purchase Order, and AP Invoices Modules.
Upcoming Updates
Changes to the Purchase Requisitions Module will be live March 21, 2026. Read what's changing below.Check Out Our Resources!
Knowledge Base Articles
Instructional articles walking you through Oracle processes from start to finish.
Purchase Requisitions Module - March 2026
Updates to the Purchase Requistions Module
The following sections of the Purchase Requisitions module will have updated functionality beginning March 21, 2026.
More Information - Requisition Details
The More Information section within Requisition Details was previously collapsed by default, requiring users to manually expand it to view room number, delivery location, and charge account. This section will now be expanded by default — no extra clicks needed!
Fig. 1a — BEFORE
Fig. 1b — UPDATED
Check Funds
-
Check Funds without ownership — You can now run Check Funds without owning the requisition. Previously, this action was only available in edit mode.
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Document History moved — Document History has been relocated to the […] menu.
Fig. 2a — BEFORE
Fig. 2b — UPDATED
Purchase Requisitions Module - August 2025
New Purchase Requsitions Module
Legacy module access ended February 2, 2026. The legacy module was available alongside the new one to give campus time to transition at their own pace.
What Changed?
- How to create a requisition
- How to manage a requisition
- Intelligent search capability
What did NOT Change?
- Requisition approval
- Change orders
- Anything that happens outside of the Purchase Requisition module!
🟢New Feature: Guided Journeys
🎥Webinars
Pre-Launch Webinar: [Recommended for new users]
A full walkthrough of the new module with our team — covering key differences from the legacy experience, plus a live Q&A.
Post-Launch Webinar: [For users with some experience]