List of documents for Purchasing (eProcurement) and Services Procurement

Click one of the following Procurement topics to view a list of applicable documents:

• Purchasing (eProcurement) - information on how to use eProcurement, as well as error messages and troubleshooting.

• Services Procurement - information on how to hire a contingent worker.

Created by the PeopleSoft Knowledge Management Team.
Copyright© 2004 All rights reserved.
Created: jw 12/08/2003
Revised: jw 01/19/2004

Purchasing (eProcurement)

Application questions:

1. 17200 — eProcurement Frequently Asked Questions

2. 17201 — Logging in to eProcurement

3. 17202 — Entering a New Requisition in eProcurement

4. 17203 — Managing Requisitions in eProcurement

5. 17204 — Desk Top Receiving

6. 17205 — Approving a Requisition

7. 17281 — Editing a Requisition

8. 17282 — Canceling a Requisition

9. 18607 — Approval Workflow

10. 18608 — Accounts Payable Frequently Asked Questions

Error Messages:

1. 27200 — Unable to view voucher

2. 27211 — Cannot load Business Interlink plug-in (122,19)

3. 27218 — Data being entered conflicts with existing data

4. 27227 — You must enter a justification statement

5. 18600 — Req Expediter Issues

6. Internet Explorer error messages

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Services Procurement

Application questions:

1. 17201 — Logging in to eProcurement

2. 18145 — Services Procurement Frequently Asked Questions

3. 18160 — Contingent Worker Frequently Asked Questions

4. 18163 — Hiring a contingent worker process overview

5. 18147 — Entering a New Requisition for Services

6. 17203 — Managing Requisitions in eProcurement

7. 17282 — Canceling a Requisition

8. 17205 — Approving a Requisition

Error messages:

1. 28112 — Error: Data being added conflicts with existing data...

For information pertaining to contingent workers, see the List of documents on Eureka.

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