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Documentation About Supplier Request Template - Attributes Tab (Doc ID 2868673.1)

Last updated on MAY 10, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.



Need documentation about Supplier Request Template - Attributes Tab.

In other words, what content within the train stops are controlled by these configurable attributes?

Supplier Header Information attributes are:

· Additional ID Numbers

· Attachments

· Classification

· Duplicate Invoice Settings

· Government Classifications

· Logos

· Additional Name

· Open for PO

· Persistence

· Supplier Rating

· Additional Reporting Elements

· SIC Codes

· Short Name

· Supplier Relationships

· Supplier Status

· VAT Registration

· Withholding


Supplier Location Information attributes are:

· Attachment

· Bank Account Options

· Comments

· Additional ID Numbers

· Payment Notifications

· Payment Terms, Invoice and Remit Addresses

       · SIC Codes




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