January 2014 Procurement News

Banner Self Service Purchasing Module

The Banner Self Service Purchasing module has been deactivated due to issues occurring when the data was transferred to the Banner INB module. Self Service Purchasing was limited in its functions and used by few; therefore, all requisitions and approvals must be created in INB Banner.


Banner Requisitionsbanner-requisitions-270w

When adding additional verbiage to a line on a requisition, use Item Text under Options, NOT Document Text, which causes issues in the printing of the purchase order.




Leave a Reply

Your email address will not be published.

Related Posts

    Procurement Announces New Banner Features To Improve...

    Monday, July 18, 2022 As part of the “Banner Back to Basics” — an Office of Information Technology initiative that reduces or eliminates the need for modifications by leveraging Banner’s current features and functionality — our Procurement department is introducing changes to the purchasing process that will increase the efficiency of the procurement lifecycle. This […]

    Banner 9: Budget Training Is Now Available on the...

    Monday, November 29, 2021 Banner 9: Budget training is now available on the Valencia EDGE. Completion of this course is required for access to Banner and its respective accounts. The course can be taken by new hires who require access to Banner Finance as well as current users who may need a refresher. Banner 9: Budget  Self-paced […]