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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.

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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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