How To Setup Direct Connect Supplier Link and Name on the Create Requisition, Web Tab/Page (Doc ID 1321968.1)

Last updated on OCTOBER 16, 2024

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

This is a quick guide to show how to setup the Direct Connect Supplier (punchout) vendor name and hyperlink that is subsequently displayed on the Web tab/page in the Create Requisitions component.

Solution

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How To Setup Direct Connect Supplier Link and Name on the Create Requisition, Web Tab/Page (Doc ID 1321968.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!