Important Notes:

Create favorites within the Purchase Requisition section of Bronco Hub so that you don’t have to manually enter common information for each request.
Favorites can be created for commonly used Charge Accounts (funding strings), project segments, and requisition requester.

Step 1: Log in to Bronco Hub and Access Purchase Requisitions

Begin by signing in to Bronco Hub.
Select the My Organization tab from the top navigation section of Bronco Hub and select Purchase Requisitions.

From the Requisitions landing page, select More Tasks and choose Update Requisition Preferences from the dropdown list.
You can change the following defaults so they automatically populate on Requisitions you create
1. Requester: The supervisor of the employee listed as the Requisition “Requester” will be added to the approval workflow for submitted Requisitions.
2. Project Funding: Project Funding information saved in Requisition Preferences will automatically populate in every future Requisition Line created and will need to be manually deleted if Requisition is being billed to another Funding Segment String.
3. Charge Account: add details to the project fields if you’ll be making frequent or high set up default sponsored project (grant) fund details if m and Funding Segment String which is called Charge Account in the Requisition module. Enter a Nickname for each Funding Segment String. Multiple Funding Segment Strings can be saved in Requisition Preferences but only one can be designated as Primary.
After updating any applicable preferences, select Save and Close.

Requisition Preferences can be updated or deleted at any time by accessing the Preferences section outlined in the steps above.

End of Process

If you need support with Bronco Hub or have suggestions to improve the instructions in this job aid, please submit an OCI Service Request ticket.