Is it possible to verify charging instructions before authorization in the Oracle Application?
Presently, departments do not have the ability to view charging instructions in Oracle via the Web Query tool. It is hoped that this information will be available in Phase II. Is it possible to search for information regarding a Federal Express shipper in Oracle as it is in Walker? If not, how would you access this information? Federal Express, UPS, etc., contracts are administered by Don Relihan, Manager, TR&S. In the Medical School he has a tracking sub-system. His phone number is 2-9906. The Web Query tool will not provide detailed information of this nature. Is there a process to speed up response time for queries? Is it slowed down because people are trying to perform functions at the same time? For more information about this, please contact Jim Tessier, the Procurement Inquiry application develop. His phone number at Project X is 2-9403. Why would the name of the requestor be different than the preparer’s name? How is this corrected? If the requisitioner’s name is not in the Lis
