EeS: Need process to add all valid Vendors to VENDOR_USER table for new User
(Doc ID 1527426.1)
Last updated on MARCH 08, 2018
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.1 and later
Information in this document applies to any platform.
The Enable Buyer Direct Model (EM_ENABLE_BU) process creates a PeopleSoft eSettlements Buyer for each PeopleSoft Payables Business Unit, and a PeopleSoft eSettlements Supplier for each PeopleSoft Payables Vendor. So while updating the eS Supplier for the AP Vendor, it will also update the VENDOR_USER table. However, if no new Vendors are added, then the system will not update the table, and accordingly, the process is not designed to work for updating new Users.
Request a way to add all the available valid vendors to VENDOR_USER table for the new User.
If there are 1000 valid Vendors in the system, want to add those Vendor details into VENDOR_USER for the newly added User (User Z).
The expectation for the new User should utilize all the features of Enable Buyer Direct Model (EM_ENABLE_BU), such as updating the data into VENDOR_USER, PS_EM_USR_CUR_PREF, etc.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document