Sourcing

Purpose of this Article: Provides information you need to make your purchases through the Technology Marketplace. Audience: Requisition Processors Author: J...
Mon, 27 Aug, 2018 at 12:05 PM
Prior to viewing this article, it is suggested that you review the Understanding the Evaluation Panel article, as it has relevant information that will assi...
Sat, 1 Jul, 2017 at 2:49 PM
Securing documents within PeopleSoft is not a built in function. This is easily remedied by utilizing various approaches within the systems you already use ...
Sat, 1 Jul, 2017 at 4:17 PM
Internal collaboration begins when you create a purchase order contract, purchasing contract, or an ad hoc document and want to ensure that it meets the ...
Sat, 1 Jul, 2017 at 3:59 PM
When you have a need that cannot be filled by the items available in the current catalog within the Financial & Procurement system, you can contact the Stra...
Sat, 1 Jul, 2017 at 3:45 PM
Purchase orders created by departments that fall under the department signature amount (currently $10,000) do not 2-step OCA approval.  POs that exceed a to...
Sat, 1 Jul, 2017 at 2:41 PM
  In PeopleSoft, there are various ways you can view a plethora of bidding information. For example, on the Event Activity Page, you are presented with the...
Sat, 1 Jul, 2017 at 5:21 PM
Understanding Spend Thresholds and Contract Alerts A spend threshold is a specific monetary amount for a contract or contract item. When using the Spend...
Sat, 1 Jul, 2017 at 5:18 PM
The Sourcing Plan approval workflow design documents the City’s required approval process for sourcing plans. At a high level, the sourcing plan workflo...
Sat, 1 Jul, 2017 at 5:15 PM
This section  discusses roles in PeopleSoft Strategic Sourcing and each role's business  functions. Roles We deliver  PeopleSoft Strategic Sourcin...
Sat, 1 Jul, 2017 at 5:13 PM