PO382 - FI$Cal SCPRS Processing
Table of Contents
PO382 - FI$Cal SCPRS Processing
FI$Cal Overview
Introduction to FI$Cal for Non-FI$Cal Departments
FI$Cal SCPRS
Creating a SCPRS entry
Adding a SCPRS supplier
Amending/Cancelling a SCPRS entry
Uploading a SCPRS entry
Searching in FI$Cal
Searching for LPAs
Searching for SB and DVBEs