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Please note the following changes in iProcurement resulting from the recent Oracle upgrade.

The “Add to Cart” button has been replaced with two new buttons on the Non-Catalog Request page:

Add to Cart and New: Adds the non-catalog item to the cart and refreshes the values you have entered. Any data entered on the previous item is removed once added to the cart.

Add to Cart and Next: Adds the non-catalog item to the cart and retains the values you have entered. Retains the item information from the previous item added to the cart. (This was the “Add to Cart” button’s previous behavior.)

iProcurement

iProcurement is a web-based form that is used to create Purchase Order Requisitions in the Oracle HR & Finance Administration System. Purchase Order Requisitions are internal requests for good and services. They are sent electronically from the Preparer (the person who entered the document) to the approvers. Once the requisitions are approved by Central Administration, a Purchase Order Number is generated.

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Getting Help

For questions related to iProcurement, contact us by email at FA-Train@uab.edu

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