Questions about Supplier Registration
(Doc ID 2649999.1)
Last updated on MARCH 17, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
1. What is the process after you submit a supplier record?
2. How is the supplier created?
3. Is there another process that needs to be run, or is it created once the supplier record is approved?
4. If no workflow is enabled, no supplier ID is generated, why ?
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