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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


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