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Supplier Portal Registration - Requested Payment Terms (Doc ID 2575720.1)

Last updated on AUGUST 14, 2019

Applies to:

PeopleSoft Enterprise PRTL Supplier Portal - Version 8 SP2 to 8 SP2 [Release 8]
Information in this document applies to any platform.

Goal



Supplier Portal Registration - Requested Payment Terms

When registering as a new supplier, the payment information train stop allows the registrant to request payment terms.

However, if we do not agree to the payment terms, is there a way to change this prior to approving the supplier without sending it back to the registrant via Request for More information? Further, is there a way to view and change/update information on the registration form without sending it back to the registrant?

What is the best practice guidelines for handling this scenario?

1) Supplier Registers through the portal
2) Requests 2NET10
3) Submits for approval
4) Standard Terms are NET30
5) What is the best practice for changing the requested terms?
 

Solution

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In this Document
Goal
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