Supplier On-boarding Queries
(Doc ID 2182541.1)
Last updated on DECEMBER 05, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Q1: Is there a delivered way for us to collect and validate ACH bank information through the eSupplier portal? This functionality is quite important for us to improve our Supplier management.
Q2 : How does an existing Supplier make a change? Is there an eSupplier solution?
Q3 : Is the ACH information verified?
Q4 : Is there a capability for a unique PIN identifier for each new Supplier in addition to the access code? Or would this be a customization?
Q5: What do we need to do to test this functionality in Demo? My understanding is that in this model the infrastructure needs to set up a public facing website in addition to the eSupplier portal. Is this correct?
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