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In order to help to ensure that purchase orders are being received and processed by suppliers, we have updated the procedure for creating non-catalog requisitions in IC Finance Cloud. Please include the following steps going forward when creating non-catalog requisitions:


  • If you are ordering a non-catalog item from a punchout supplier, click the Supplier Site drop down after selecting the supplier. If the option is available, select NON CATALOG ORD from the drop down menu. If this option is not available, leave the Supplier Site as the default value
  • For all non-catalog requests, include a part number for each item whenever possible. After selecting a supplier, type the part number in the Supplier Item field.


The user guide for creating non-catalog requisitions has been updated to include these steps, and can be accessed using the following link:


Please email if you require assistance or encounter any problems when creating requisitions.


Thank you!



Luke Sweet 

Training & Documentation Specialist

Finance and Human Resources Information Systems



Update to Non-Catalog Ordering Process in IC Finance Cloud | 0 Comments |
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