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DOC Internal Documents & Links

Other area(s) of CORE (Peoplesoft)

Description
Revised Date
How to: Regular CORE Purchase Order11/01/2016
How To Do A Regular CORE Requisition
The only end users authorized to create requisitions utilizing this method are OCI/Agri-Services employees that use it for products/services exempt from the Central Purchasing Act
11/01/2016

C&A - Header Comments for All Requisitions and POs

10/06/2016
How to: Locate Purchase Order Number if Tied to a Requisition
09/16/2016
How to: Locate Requisition Number if Tied To a Purchase Order
09/16/2016
How to: Locate Supplier ID by FEI Number
09/16/2016
How to: Find Out if Supplier is a "Registered Vendor" with OMES-Vendor Registration
09/16/2016
Agency Listing (131** Bill To/Ship to Codes)
10/05/2017
Common Issues/Errors in CORE
10/02/2015
Common Things Missed in CORE
01/22/2016

OMES - CAP Item IDs - These shall be used with your CAP requisitions and CAP fee purchase orders!


OMES-CAP DOC Three Bid Form (M800)
09/11/2017
CORE (Peoplesoft) Fixes Suggestions to improve Peoplesoft performance
01/30/2015