Update: Oracle System Update

Posted: Sunday, February 21, 2021
Category: Accounts Payable, For Suppliers, Resources, Travel and Expense, Alert, Featured, Purchasing, Training

The February 2021 quarterly patch has been completed. You may resume using the Financial Management and RU Marketplace systems. If you experience the systems being slow, please clear your cookies and cache and restart your computer.

In addition, the Expense Management system has been upgraded to simplify the navigation and functionality.

If you have questions about the expense management system, please contact procure@finance.rutgers.edu.

If you have questions about the upgrade, please contact the support team at finance_helpcenter@finance.rutgers.edu.

Posted 2/21/21