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Oracle Resources

Thank you for your interest in Oracle resources made available by the Procurement Services department. We have prepared reference documents and training manuals for your ease in performing the financial responsibilities associated with your job.

Please note that log-on access into the Oracle applications will only be granted after you complete the appropriate training classes.

You will need Adobe Acrobat to view these documents. Please contact the University Help Desk at extension 7900 if you do not have Adobe Acrobat installed on your computer.

POETS Pointers Reference Guide
- Oracle Project Accounting utilizes the POETS coding string (Project, Organization, Expenditure Type, Task, and Source). We have therefore developed the POETS pointers reference guide that lists all possible segment values for the POETS coding string. In addition, we have developed a list of definitions for all available expenditure types.

Oracle Training Manual for Purchase Requisitions - This training manual walks users step-by-step through the creation and approval process of the electronic purchase requisition. This manual also includes detailed instructions for Project Managers to maintain the most updated authorizing signature profiles for their projects.

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