Error: “The application can’t determine the supervisor hierarchy of the requester. (POR-2010778)”
Happy New Fiscal Year!
Some iO users are running into the following error when submitting a requisition:
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Author: Rebecca Riley
Strategic Sourcing & Procurement Training Canceled 7/10/2024
Due to the recent storm in Houston, the in person Strategic Sourcing & Procurement Training has been cance...
Fiscal Year End – How to Close Open Encumbrances and Final Dates for FY24
The Procurement and Accounts Payable Offices will be hosting 30 minute Office Hours on Wednesdays at 11:00am t...
Updated Service Request Queue and Important Email Address for Procurement and Payments
Procurement and Payments has updated the Service Request queue to better serve the Rice Community.
The Serv...
PO Attachment Update & Office Hour Reminder
Dear Procurement Preparers:
Effective March 27, Purchase Order (PO) attachments added to requisitions under...
Finance Dashboard Redesign Demonstration – January 31, at 3:00 pm
The Finance Dashboard Redesign Committee is excited to share the launch of the redesigned Finance Dashboard th...
Update: Expense Report Approvals Issue
The expense workflow issue causing reports to not route correctly has been identified and corrected. With the...
Important Note: Labor Costs Errors
An Oracle bug was introduced with the November 17th Quarterly Update that has caused all labor costs between 7...
Important notice: Some expense reports not following approval workflow
There is a bug in the Expense work flow that has caused reports submitted in November/December to not proceed ...
Non-Standard Disbursement Oracle Guided Learning (OGL)
Online Guided Learning (OGL) support is available for creating an NSD. Open the OGL widget and select “Create ...