Receipts and Receiving in iO
Rice University requires a "three way match" to pay for goods and services. This includes a purchase order, an...
Author: Rebecca Riley
Wire Transfers in Foreign Currency – Important Reminder
Due to the large volume of wire transfers and unexpected system limitations, it was our mission to identify ef...
Adobe Expiration Message
UPDATE (8/31/2022 at 1:00PM):
We just received confirmation that the glitch has been corrected. Your expir...
iO unavailable 9pm Friday 8/19 – 8am Sunday 8/21
Oracle has scheduled the 22C Quarterly Update of iO and transition to a new data center for next Friday night....
UPDATE: Change Order Errors 5/26/2022
OIT Enterprise Systems, Procure to Pay, and Oracle, have worked diligently to resolve the requisition/PO Chang...
Extending close deadline to 5 pm on July 14
In light of the network issues today, the deadline for turning in FY 2022 entries has been extended to 5 pm on...
Wire Transfers – USD to a Foreign Bank
The processing of USD Wire Transfers to Foreign Banks will be returning to the Controller's Office Accounts Pa...
Funds Check Failure – 7/1/2022
Some procurement requesters are receiving a funds check error when attempting to submit purchase requisitions ...
Blanket Purchase Orders
What is a "blanket purchase order"?
A blanket purchase order is a PO in which a customer places with its su...
Close an Encumbrance in iO – Wire Transfers with open Encumbrance Due to Foreign Currency
Closing an Encumbrance in iO- Wire Transfers with Open Encumbrance due to Foreign Currency. Encumbrance is the...