| OTBI 8 |
| P2P-03 View Suppliers |
| P2P-04 Run Supplier Reports |
| P2P-05 Create Supplier Registration Request |
| P2P-17 Void NCAS Payments in NCFS |
| P2P-18 How to Void an External Payment in Cash Management |
| PNG-01 CMIA Reporting |
| PNG-02 Federal Check Clearance Pattern |
| PNG-03 Reports Helpful for Grants Management |
| PNG-04 Report Mapping for Grants |
| PO-01 Create Requisitions for Self |
| PO-02 Ability to Reassign Requisitions to Others |
| 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 |
