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What Records as Per DMS Script Are Related to the Setup Tasks in Set up Financials/ Supply Chain > Product Related > Procurement Options > Suppliers ? (Doc ID 2162598.1)

Last updated on FEBRUARY 23, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

What records as per DMS Script are related to the Setup Tasks in Set up Financials/ Supply Chain > Product Related > Procurement Options > Suppliers ?

Navigation paths:

a) Set Up Financials/Supply Chain> Product Related>Procurement Options> Suppliers> Registration Template Setup
b) Set Up Financials/Supply Chain> Product Related> Procurement Options> Suppliers> Profile Questions
c) Set Up Financials/Supply Chain> Product Related> Procurement Options> Suppliers> Define Terms & Conditions
d) Supplier > Supplier Information > Add/Update > Supplier History
e) Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Suppliers Pay Group Codes
f) Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Government Certifications
g) Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier Set Control
h) Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier User Management
 

Solution

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In this Document
Goal
Solution
References


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