12.2 Impact: B2P
Oracle Outage Impact: B2P
The Buy-to-Pay system will be unavailable effective 5PM on April 18th.
This includes the ability to view/search in B2P, and all Accounts Payable, Supplier Onboarding, Requisitioning/PO/PR/NR, Contract Management, and Sourcing activities and functionality.
B2P Submission Due Dates Before the Outage
| B2P Process | Deadline |
|---|---|
Supplier Onboarding, Maintenance, & Reactivation (New requests or supplier updates) | Wednesday, April 12th at 5pm |
Non-standard Check Processing (Special Handling) | Monday, April 17th at 5pm |
PR/NRs that must be paid prior to outage should be approved by end of day. | Monday, April 17th at 5pm |
Final payments before outage (Includes Zelle, check, Paymode) | Tuesday, April 18th |
All requisitions must be fully approved by 4:30pm to have a PO created before outage. | Tuesday, April 18th at 4:30pm |