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Hey all, I have another question to throw to all the big brains out there. Does anyone have a reference, checklist, guide to setting up the Vendor Portal for PeopleSoft ePro/Purchasing? We're PS 9.2 on PT 8.54.
I am looking high and low for anything to point me in the right direction on setting this up (actually turning it on as we own it already). The online documentation is very elusive and I can only find maintenance docs, not actual set up steps.