Funds Check Failure – 7/1/2022
Some procurement requesters are receiving a funds check error when attempting to submit purchase requisitions ...
Author: Rebecca Riley
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...
Change Order Error
There is an issue in the iO Procurement module after the iO update this weekend. The system will throw an erro...
“OFFICE DEPOT” has changed to “ODP BUSINESS SOLUTIONS, LLC”.
A message from ODP Business Solutions
Per the attached company letter, we are undergoing a change in busine...
P2P Beta Dashboard Now Live in Production
P2P Beta changes are applied to the existing P2P Dashboard in Production. Previously saved customizations to t...
Close an Encumbrance in iO
As we approach fiscal year end in June, it may become necessary for departments to begin closing encumbrances ...
File Uploads for Multiple Individual Payments
Accounts Payable: File Uploads for Multiple Individual Payments
You must have a minimum of 20 individual...
PunchOut Supplier Status
Supplier
PunchOut Status
Amazon Global Resources
Active
B&H Photo
In Progress
Bio-...
When is a Sole Source Justification required?
In accordance with Rice Policy 814, a Sole Source Justification is required for all purchases over $25,000 in ...