Supplier Management

Contract terms and conditions will be supported in the Supplier Contract Management Module in PeopleSoft FSCM and will no longer be done on paper.   Defin...
Sat, 1 Jul, 2017 at 4:58 PM
In Financials and Procurement, it is possible for Suppliers to enter their invoices online in the system.  These suppliers who are set up to enter their inv...
Sat, 1 Jul, 2017 at 1:58 PM
Attached you will a presentation on PeopleSoft For Suppliers: Online Invoicing.
Sun, 2 Jul, 2017 at 4:15 PM
This job aid applies to suppliers that were converted into F$P. The supplier conversion included active suppliers from ADPICS/FAMIS. HCM suppliers were also...
Tue, 11 Jul, 2017 at 5:50 PM
There are four topics in this job aid, with one to follow in September 2017: Registering Supplier Administrators and Users Adding a Supplier to a Su...
Fri, 14 Jul, 2017 at 1:22 PM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains al...
Thu, 21 Dec, 2017 at 2:56 PM
This document explains the procedure for viewing invoices in the new system.   Description The key topics involved in the eSettlements Supplier Onbo...
Wed, 20 Sep, 2017 at 8:51 AM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all avai...
Thu, 21 Dec, 2017 at 2:54 PM
Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all avai...
Thu, 21 Dec, 2017 at 2:55 PM
Purpose This document explains the procedure for viewing the CMD Participation Report. A user can select which contract to view and the reporting period...
Wed, 20 Sep, 2017 at 9:02 AM