eProcurement, Purchase Orders, Requisitions

Articles (38)

Budget Check an ePro Requisition Prior to Submitting for PO Processing

Instructions on running Budget Check from the My Requisitions page

Can't Add Item to Cart on Marketsite, "undefined" Message OR Login/Continue as Guest Prompt

This article explains how to resolve issues that prevent users from adding items from a punch-out catalog to the cart in Marketsite.

Check Budget and Resolve Error on an ePro Requisition

How to Budget Check a Requisition and resolve Errors on an ePro Requisition.

ePro Requisitions - Add / View Attachments

Add Attachment to Requisition
View Requisition Attachment
.pdf or .tif are the only file types allowed
A Requisition must be saved and assigned a number to activate the View Document link

Error on Menu Search in Financials System

This article explains how to handle the error that appears when the Menu search in the Financials system is used.

MPathways SOA Reporting "I don't see XXX transaction on my SOA..."

When posted transactions don't appear on the SOA carefully double-check the chartfields used on the transaction.

Requisition: Unable to Edit or Delete Line

Split Chartfields cause a rounding error, unable to delete or update line.

Searching for a Voucher

Tips for searching for vouchers on Voucher Find an Existing Value page.

Unassign a Cart Order in Marketsite

This article explains how users can Unassign a Marketsite cart order.