Procurement Services is launching the Procurement Process Improvement Series, a short, topic-based forum to gather campus feedback on Oracle Procurement processes and functionality. The series focuses on recurring challenges and system pain points—not individual troubleshooting.
 

Fridays | 1 - 2 pm — Please add these dates to your calendar.    
Join via Zoom: https://ucr.zoom.us/j/97040327336

• Jan 9: Suppliers
• Jan 16: Purchase Agreements
• Jan 23: Purchase Requisitions
• Jan 30: Purchase Orders (including Change Orders & Payment Status)
• Feb 6: Purchase Reports

Please note that each session will include a walkthrough of what a “perfect” requisition looks like for a specific purchase type (for example, branded items, furniture, software and more).

All campus users of Oracle Procurement are welcome. Participants are encouraged to bring real use cases or examples related to the session topic. If you’ve experienced challenges—or have insights to share—this is a great opportunity to help improve Oracle Procurement for the broader campus community.

 

A quick reminder: these sessions are designed to focus on common patterns, system improvements, and targeted procure-to-pay learning. They are not intended for troubleshooting individual transactions, following up on specific tickets, or replacing formal training.

 

Sincerely,