Financial Management - PSFT (MOSC)

MOSC Banner

Should we use Multiple Vendors SetIDs?

in Financial Management - PSFT (MOSC) 1 commentAnswered

Below is our situation.

Fred Hutch and Seattle Cancer Care Alliance have merged and we have two separate instances of PeopleSoft FSCM. We need to create merged 1099s this year. We are planning on loading the other companies vendors into one of our PeopleSoft FSCM instance.

The other companies vendors will not be open for ordering so no requisitions, purchase order, or voucher activity. The other company vendors will be loaded strictly for the combined 1099s.

We would appreciate your response, prior multiple SETID experience, and opinions.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center