Procurement Inquiry

Overview

Procurement Inquiry is a web-based tool that allows University employees to query the Oracle Financial Database to view the status of Procurement transactions such as invoice status, purchase requisitions, purchase orders, vendors & VIP number status.

Procurement Inquiry will return results only for transactions with PTAEO charging Org values which match those defined in your security view. This ensures you only have to search through transactions and data involving your department.

Getting Started

Launch Procurement Inquiry

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