Audience :

  • Functional Implementers
  • Project Team Members
  • Business Analysts
  • Consultants

Topics :

  • Maintain Vendor Information
    • Vendor Information Maintenance
    • Establish Self-Service Security for Vendors
    • Maintain Users
    • Maintain Vendor Address Information
    • Maintain Vendor Contact Information
    • Configure Supplier Self-Registration
    • Self-Register Suppliers
    • Send Email Messages
  • Maintain RFQ Responses
    • The eRFQ Feature
    • Alert Vendors About Dispatched RFQs
    • Review and Respond to RFQs
  • Acknowledge Purchase Orders Online
    • Online POAs
    • Create Online POAs (Suppliers)
    • Review and Approve Online POAs (Buyers)
    • Respond on Behalf of the Supplier (Buyers)
  • Review Supplier Account Activity
    • Supplier Account Activity
    • Set Up Supply Side Print Capability
    • Review POs
    • Review Order Summaries
    • Review Receipts
    • Review Invoices
    • Review Payments
    • Review Account Balances
  • Review Supplier Performance
    • Supplier Performance Metrics
    • Define Supplier Performance Targets and Tolerances
    • View Supplier Performance Metrics
  • Use PeopleSoft eSupplier Connection Pagelets
    • PeopleSoft eSupplier Connection Pagelets
    • Pagelets by Role
    • Personalize Supplier-Facing Pagelets
    • View Supplier Activities
    • View Supplier Performance