Supplier Has Access To All Suppliers Through Initiate Supplier Change

(Doc ID 2176182.1)

Last updated on AUGUST 25, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Supplier has access to all Suppliers through Initiate Supplier Change

1.  DVP1 User Profile ID Tied to SetID SHARE and Supplier ID SCM0000001
2.  Suppliers > Supplier Information > Add/Update > Supplier User > DVP1 Supplier User tied to SetID SHARE and Supplier ID SCM0000001
3.  Sign into Supplier Portal as DVP1
4.  eSettlements > Supplier Information > Supplier Change Request > Initiate Supplier Change
5.  Click New Window link and a window opens to the Request for Change page
6.  Enter SetID SHARE
7.  Click Search button
8.  Search return a list for all Suppliers


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