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 27, 2023
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 |