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:
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 email@example.com if you require assistance or encounter any problems when creating requisitions.
Training & Documentation Specialist
Finance and Human Resources Information Systems