| PO-03 Manage Purchase Orders (Sourced from Oracle Requisitions) |
| PO-05 View Requisition Lines |
| PO-06 View Purchase Orders |
| PO-08 Run Purchasing Reports |
| PO-09 View Receipts |
| PO-10 Receive Goods on Behalf of Others |
| PO-13 Create Inventory Requisitions (DPI) |
| PO-14 Requisition Preferences |
| PO-15 PO Buyer Close |
| RTR-101 Chart of Accounts Overview |
| SEC-01 NCFS Security Request |
