A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
Added the Managing an Active Contract or Purchase Order at Stanford event on Nov. 9. Also updated the October 13 event agenda.
Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
Added Smartsheet link to participant submitted questions for the October 13 info session
Clarified Cardholder Misuse, Cardholder Fraud, and Audit and Misuse Invest.
New resource pointing to list of Deliver-To Locations in Oracle Financials.
Updated the content on Selecting a Supplier