Oracle Purchase Orders (PO)
Purchase Orders (POs) are online forms completed and issued by university buyers to suppliers indicating types, quantities, and agreed prices for products or services the supplier will provide to CMU. Buyers must complete the required training prior to obtaining access to create purchase orders in the Oracle Financials System.
Training Plan to Obtain Access to Create POs
- FIN - Introduction to Purchasing (E-Learning)
- CMU Finance Fundamentals (E-Learning)
Oracle 101 (E-Learning)
- FIN – Oracle Purchase Order Training (Instructor Led)