Services Procurement Setup

Mar 7, 2020 | Oracle, P2P

Setup Steps for Services Procurement

Enable License:

Purchasing   

   Services Procurement

 Set Profile Option:

PO: Enable Services Procurement (to be sure they are enabled set it to No and then back to Yes)

Create a custom Style Sheet that includes the Financing Section (BPA’s can not be checked and Line types that are amount based cannot be used)

To use Navigate to “Edit” on the line in the PO

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Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

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Send over your name and email and we can coordinate to do call over coffee!

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