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How To:  Request an Oracle Category Change for Capital Equipment

Before You Start:

Requesting an Oracle category change allows the expenditure type to be applied to a line that fulfills the definition of Capital Equipment, but was not categorized as Capital Equipment by Oracle. You must provide the Purchase Order (8-digit) number, line item description, and Capital Equipment expenditure type to the Financial Support Center.

bullet iconContact the Financial Support Center

After the PO has been approved, contact the Financial Support Center (3-2772). Request a line category change and identify the following:

  • Purchase order number
  • Item that should be categorized as CWA Capital Equipment, and
  • Correct Capital Equipment expenditure type (must be provided)


What's Next?

A back office staff member will update the category and expenditure type on your order.


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