Check out our Oracle ERP FAQs (updated 10/4)
Forms
- Oracle New Vendor Request Form(accessible on campus or through VPN)
Outstanding vendor requests: Vendor requests will be automatically marked as inactive/deactivated in OnBase at 90 days. Vendors may be reactivated upon request (communicated by email to vendors@wheaton.edu). The original email from OnBase containing the registration link remains available even after deactivation.
When a vendor is marked inactive/deactivated
- Vendor setup request is marked as "Inactive" in OnBase
- All vendor setup email reminder notifications are turned off
- Vendor setup is presumed as no longer required unless we hear from them or you (the Wheaton contact/requestor)
- Non-PO Payment Request Form (formerly Check Request Form) (accessible on campus or through VPN)
Job Aids
- ERP Approval Delegations Job Aid
- Honorarium FAQs
- Banner to Oracle Account Codes Crosswalk
- Oracle Commodity Code Mapping
- Fixed Assets Account Usage in Oracle
- Submitting Expenses in Oracle via the Web or the Oracle Fusion App
- Supplier Registration Tutorial
- Oracle Expense Approval Routing
- Oracle ERP Job Aid - Purchase Order Process
- Oracle ERP Job Aid - Receiving (updated 11/13/23)
Self-paced pre-recorded tutorials: In-lieu of recording the in-person training sessions, we are providing video tutorials on all topics.
Procurement Tutorials
Questions?
- For help accessing the Oracle system, please contact the AIT Service Desk at ait.service.desk@wheaton.edu or 630.752.4357.
If you still need assistance after reviewing the training videos and FAQ's please submit your requests to one of the following inboxes:
- Purchasing and procurement questions: purchasing@wheaton.edu
- Invoice and payment questions: invoices@wheaton.edu
- Vendor questions: vendors@wheaton.edu