EAP: Additional Information on SAM (System For Award Management) fields on the Supplier record
(Doc ID 2169398.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Questions regarding SAM (System For Award Management) being enabled for Suppliers:
1. On the Supplier > Identifying Information page, is there a way to default the SAM Status to blank instead of Exempt?
2. Can a Supplier be saved with a blank SAM Status?
Currently, it always defaults back to Exempt when trying to save the Supplier > Identifying Information page with a blank SAM Status
3. Is there any additional information regarding the "SAM Address Type" on the Supplier > Address page, and the "SAM Type" on the Supplier > Contacts page and Supplier > Location page?
There is no information in PeopleBooks regarding these fields
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