New Self-Service Solutions to Change PTAs and Cancel POs
On Feb. 26, new self-service functionality was added to the Requisition and Purchase Orders Query Tool that allows users to make PTA changes on eligible active POs and to cancel eligible POs.
Clarified Rejection and Return Reasons for ERS Transactions
Expense Requests System (ERS) rejection and return reasons have been updated to improve clarity and guidance for users completing a rejected or returned transaction.
New Deposits and Receipts Manager System Launching Feb. 26
The new Deposits and Receipts Manager system will improve how cash, checks, wires, and other electronic receipts are processed and reported in Oracle Financials.