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

Last updated on OCTOBER 27, 2016

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms