Supply Chain Management - PSFT (MOSC)

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Purchase Order Acknowledgements (POA)

edited Feb 27, 2020 4:00AM in Supply Chain Management - PSFT (MOSC) 7 commentsAnswered

HI

We are on Peoplesoft 9.1.

We are looking into using Purchase Order Acknowledgements, just so we can verify if vendors got our manually dispatched POs (POs get emailed to vendors).

1) Does anyone use this functionality, and if so, does it need to be used with eSupplier? or is it used standalone?

2) Do you need to setup a separate interface file with each individual vendor to get a file form them?

Did review the links below but still had the above questions. Thanks!!

Pete

How To Setup and Test Purchase Order Acknowledgements (POA) (Doc ID 1321333.1)
How to Process Purchase Order Acknowledgements(POA) in Peoplesoft Enterprise Purchasing 9.1 (
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