Anyone configured PeopleSoft payables for SAM auditing? If so, appreciate any setup document?
Dear PS Payables Community,
We are using delivered PeopleSoft OFAC integration to block suppliers based on SDN list provided by treasury department.
Our auditors want more audits on the suppliers.I believe SAM does broader supplier audits
In case if we want to expand the supplier auditing to SAM. Did anyone of you configured SAM processing in PeopleSoft?
Really appreciate it if you could share any setup document.
Thanks,
Siva