In Part X of our Supplier Self Service series, we will explore Invoices and Payments on the Supplier Secure Home Page. Users must have a user ID with proper security to access the Invoices and Payments tile. Invoices and Payments are associated with the eSettlements module. Upon clicking on the Invoices and Payments Tile, the
Read More...In Part IX of our Supplier Self Service series, we will explore the Manage Contracts Documents & Manage Deliverables tiles on the Supplier Secure Home Page. Users must have a user ID with proper security to access these tiles. Manage Contracts Documents is associated with the Supplier Contract Management module. Upon clicking on the Manage Contracts
Read More...In Part VIII of our Supplier Self Service series, we will explore Quotes and PO’s on the Supplier Secure Home Page. Users must have a user ID with proper security to access the Quotes and PO’s Tab. Upon clicking on the Quotes and PO’s tiles, the user is brought to another landing page with two specific
Read More...In Part VII of our Supplier Self Service series, we will explore Bidding Opportunities on the Supplier Secure Home Page. Users must have a user ID with proper security to access the Bidding Opportunities. By clicking on the Bidding Opportunities tile, the user is presented a summary of bidding events including: View of all events New
Read More...In Part VI of our Supplier Self Service series, we will explore My Preferences. As you recall, users still need a user Id with proper security to access the Supplier Secure Home Page. My Preferences allows the user to control several key features including: General Settings General Options Regional Settings System and Application Messaging Navigation
Read More...In Part V of our Supplier Self Service series, we will explore Notice of Intent to Award (NOIA). This tile is displayed if Strategic Sourcing is implemented. Guest or Supplier User: Use the Notice of Intent to Award (NOIA) tile to view the Notice of Intent to Award for events from the buying organization. By
Read More...In Part IV of our Supplier Self Service series, we will explore Bidding Opportunities. If Strategic Sourcing is implemented, then the Bidding Opportunities tile is displayed. For Public and Prospective Suppliers, use the Bidding Opportunities tile to open a new page. This tile provides a list of public bidding events. The Bidding Opportunities tile displays
Read More...In Part III of our Supplier Self Service series, we will explore the Registration process in more detail. There are 3 delivered options under User Registration: Request a Bidder ID: Allows a user to participate in bidding events Register as a supplier: Process to become an approved supplier Request a User ID: Request a User
Read More...In Part II of our Supplier Self Service series, we will explore Announcements and Welcome information. The customer can enter any desired or needed welcome information. This is information that the customer would like their suppliers to understand and have available to them and is controlled by the customer. Announcements are also added by the
Read More...In this blog series, we will explore what is available in PeopleSoft 9.2 for Supplier Self Service. Dealing with suppliers, onboarding suppliers, supplier changes and simply addressing supplier questions can take up a tremendous amount of time and resources in Supply Chain (and in Accounts Payable). There are many available PeopleSoft activities which provide Supplier Self
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