Financial Management - PSFT (MOSC)

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Peoplesoft accounts payable -Do Not Pay Supplier Master File feature information

edited Apr 23, 2018 5:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi Guys,

We are checking the importance of below oracle delivered feature in PUM14 but unfortunately we are not having any much information in the people books.

Can anyone share the support documentation to understand this functionality and to configure in our system, for your information now we are PUM19 and 9.2 version

Feature overview:-

Enhanced to support the U.S. Federal Government Do Not Pay (DNP) portal where agencies can manually check a supplier‘s eligibility against the noted data sources, and a standard interface layout to submit suppliers in batch to verify eligibility. This enhancement supports the batch submission by providing an outbound interface of supplier data formatted in the DNP standard layout. The outbound file can be uploaded to the DNP system and uses their portal to review match results.

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