Supply Chain Management - PSFT (MOSC)

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Best practice on consulting agreements and weekly or monthly billings for the fees

edited Feb 14, 2018 10:19AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

We are on Release 9.2 Image 21, Tools 8.55. We currently use ePro to create requisitions and purchase orders and are looking for a solution on how best to handle consulting agreements and weekly or monthly billings for the fees. We do not have the projects or contracts modules.

Does your organization create requisitions and purchase orders for consulting agreements and weekly or monthly billings?  　

How do you handle miscellaneous charges by the consulting firm such as travel for consultants?　

Do you require receiving on the fees and the miscellaneous (travel) category?　

Generally, we have multiple lines of distribution needing to be charged (department codes, product groups and program codes). Since PeopleSoft doesn't allow receiving by distribution lines, how do you handle?　

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