Last updated on AUGUST 05, 2016
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
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