D.1 Prerequisites

Services Procurement Navigation installation instructions include running scripts from the PeopleSoft Interaction Hub to access certain Services Procurement pages.

Before you begin, you must determine if:

  1. Your installation has PeopleSoft Enterprise Project Costing installed.

  2. Your installation uses PeopleSoft HCM Terminology in Services Procurement.

  3. Your installation uses PeopleSoft Purchase Order integration with Services Procurement.

  4. Your installation uses PeopleSoft Supplier Contracts integration with Services Procurement.

  5. Your installation is defined to use the Region Tree Structure for defining the Service Region Hierarchy.

Your system administrator can reference the Products page (Set Up Financials/Supply Chain, Install, Installation Options, Products) to verify whether or not PeopleSoft Project Costing or Supplier Contracts is installed, and can also reference the Service Procurement Installation Options page (Services Procurement, Define Services Procurement, General Setup, Installation Options) to verify whether or not the Use HCM Terminology check box, PO Integration check box, PO Contract Integration check box, or Use Region Tree check box is selected.

Run the scripts in the following order:

  1. spXXXpc.dms

  2. spXXXhcm.dms

Do not run these scripts out of order. The spXXXhcm.dms scripts perform deletions that must not occur until the end of the process.