Reclaim Valuable Collaboration Time Using PeopleSoft's Fluid Purchase Order Acknowledgements
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Posted by Quest Customer Learning Team
- Last updated 10/28/20
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Presented at RECONNECT 20
PeopleSoft’s Fluid Purchase Order Acknowledgements (POA) provides Buyers with the ability to review and respond to Supplier changes to Purchase Orders. This session will demonstrate and discuss recent improvements to the Buyer’s user experience to POA and highlight key timesaving features. By combining EDX and Online changes into a single component along with exception-based processing, this new functionality provides a simple and efficient user experience. Buyers become more efficient by focusing only on the changes requiring their attention for more effective and timely Supplier collaboration.
Presented by
Bob Block, Oracle America, Inc
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