Oracle Fusion: Deadline for invoices and iProcurement orders extended  

Invoices are no longer required by 21 October and iProcurement system will remain online.  

A new staggered approach to the rollout of the Council’s new, cloud based, Oracle Fusion system has been agreed.   

The current Oracle payments system was due to be taken down on 21 October 2022 to allow for the transfer of supplier information but will now remain online until further notice.   

While the system remains in use all invoices can still be submitted in the usual way. iProcurement will also remain accessible to all existing users.   

A new date for the Oracle Fusion system to go live will be announced in the coming weeks and new deadlines for the submission of invoices and raising of iProcurement orders will be shared in line with this.   

The staggered rollout of the new Oracle Fusion system will enable more colleagues to access the self service training modules that will soon be available. If you are an existing iprocurement or accounts payable user, you will be contacted regarding training arrangements shortly.  

If you have any queries, please contact the Creditors team: creditors@valeofglamorgan.gov.uk  

If you would like to know more about how Oracle Fusion could help you then please get in touch: fusion@valeofglamorgan.gov.uk