Last updated on SEPTEMBER 19, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
What are the steps to Add a Supplier Audit Template if the environment does not use the SHARE SETID?
Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier Audit Template
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms