Updates to Purchase Requisition Approval routes
The scheduled maintenance is now underway. We'll keep you updated on our progress.
Approval routes in Oracle Fusion procurement are being updated to fall in line with the University financial regulations over the weekend of 18th / 19th April. Please note that any approvals in-flight when the changes are applied will be returned to the requisitioner for resubmission, and any previous approvals will be discarded.
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Staff systems
- ERP (HR, Finance & Procurement)
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