PLEASE READ CAREFULLY
The Oracle/Novora system is upgrading!!!
The system will be unavailable between 5.00 p.m. CST June 10th through 8.00 a.m. CST on June 23rd.
During this time the system will be unavailable for transaction processing !!!
Invoices submitted and approved prior to June 4th will be paid through the normal payment terms.
You can continue to submit your invoices during this period through the normal channels. Any invoices submitted after June 4th will be processed when the system is live on June 23rd.