Understanding Delivered Fluid Pages

Billing

Tiles Used to Analyze Billing Operations - Billing Interface Errors Pivot Page

Tiles Used to Analyze Billing Operations - Billing Pending Invoices Pivot Page

Tiles Used to Analyze Billing Operations - Invoice Cycle Time Pivot Page

Image 24

Billing

Using the PeopleSoft Fluid Billing WorkCenter (SFF)

Billing WorkCenter Page

Bill Summary Page

Bill Detail Page

Invoice not Finalized Page

Image 18

Billing

Billing Definition - Business Unit 1 Page (Fluid)

Billing Definition - Business Unit 1 Page

Image 47

Billing

Billing Definition - Business Unit 2 Page (Fluid)

Billing Definition - Business Unit 2 Page

Image 47

Billing

Billing Definition - Business Unit 3 Page (Fluid)

Billing Definition - Business Unit 3 Page

Image 47

Billing

Billing Definition - Business Unit 4 Page (Fluid)

Billing Definition - Business Unit 4 Page

Image 47

Cash Management

My Preferences - Forecast Page (Fluid)

Not applicable

Image 10

Cash Management

Cash Forecast - Summary Page (Fluid)

Cash Forecasting Results Page

Image 10

Cash Management

Cash Forecast - Currency Page (Fluid)

Cash Forecasting Results Page

Image 10

Cash Management

Cash Forecast - Bank Account Groups Page (Fluid)

Cash Forecasting Results Page

Image 10

Cash Management

Cash Forecast - Bank Page (Fluid)

Cash Forecasting Results Page

Image 10

Cash Management

Cash Forecast - Bank Accounts Page (Fluid)

Cash Forecasting Results Page

Image 10

Cash Management

Cash Forecast - Business Unit Groups Page (Fluid)

Cash Forecasting Results Page

Image 10

Cash Management

Cash Forecast - Business Unit Page (Fluid)

Cash Forecasting Results Page

Image 10

Cash Management

Treasury Settlements - Pending Approvals Page

Treasury Settlements - Approval Header Detail Page

Not applicable

Image 20

Cash Management

Available vs Forecast Details Page (Fluid)

Not applicable

Image 25

Cash Management

See the Investment and Debt Page for information about the following Fluid detail pages:

Investment Mix DrillDown page

Bank Balances Detail page

Investment Holding Details page

Investment Type Details page

Debt Holding Details page

Debt Type Details page

Not applicable

Image 25

Cash Management

Cash Forecast Drilldown Page (Fluid)

Not applicable

Image 25

Cash Management

See Working with Bank Transfers on the PeopleSoft Fluid User Interface for information about the following Fluid detail pages:

Bank Transfer Center Page

Bank Transfer Review Page

Bank Account Transfer Page

Not applicable

Image 27

eBill Payment

Fluid eBill Payment

For more information about the pages in Fluid eBill Payment, see Accessing PeopleSoft Fluid eBill Payment Transactions

Classic eBill Payment

For more information about the pages in Classic eBill Payment, see Accessing PeopleSoft Classic eBill Payment Transactions

Image 24

eBill Payment

Account Summary Page (LFF)

Account Balance Page

Image 24

eBill Payment

Account Settings - Contact Information Page (LFF)

Account Settings - Billing Address Page (LFF)

Account Settings - Credit Cards Page (LFF)

Profile - Contact Information Page

Profile - Billing Address Page

Profile - Credit Card Data Page

Image 24

eBill Payment

Contact Us Page (LFF)

Contact Us Page

Image 24

eBill Payment

Invoice Balances Page (LFF)

Balance Detail Page

Image 24

eBill Payment

Invoice Summary Page (LFF)

Invoices - Invoice Line Details Page

Image 24

eBill Payment

Invoices Page (LFF)

Invoices - Invoice List Page

Image 24

eBill Payment

Make a Payment Page (LFF)

Not applicable

Image 24

eBill Payment

Manage User Page (LFF)

Customer Registration Setup Page

Image 24

eBill Payment

My Preferences - eBill Payment Page

My Preferences for eBill Payment Page

Image 24

eBill Payment

Payment History Page (LFF)

Payment History Page

Image 24

eBill Payment

Pending Payments Page (LFF)

Pending Payments Page

Image 24

eBill Payment

Quick Pay Page (LFF and SFF)

Not applicable

Image 24

eBill Payment

Statements Page (LFF)

Not applicable

Image 24

eBill Payment

Fluid Payment Cart

Invoices to Pay Page

Invoice Detail Page

Payment Details Page

Review and Submit Page

Payment Results Page

Classic Payment Cart

Payment Cart - Step 1 of 4

Make Payment - Step 2 of 4

Payment Confirmation: Enter Credit Card Info - Step 3 of 4

Payment Results - Step 4 of 4

Image 24

eBill Payment

Using the Customer Hierarchy (Fluid)

Using the Customer Hierarchy (Classic)

Image 37

eSettlements

My Invoices Page

Not applicable

Image 28

eSettlements

Invoice Inquiry Page

Not applicable

Image 28

eSettlements

Payment Inquiry Page

Not applicable

Image 28

eSettlements

Invoices in Dispute Page

Not applicable

Image 28

eSettlements

Upload Invoices Page

Not applicable

Image 28

eSettlements

Recent Messages Page

Not applicable

Image 28

eSettlements

My Agreements Page

Not applicable

Image 28

eSettlements

Master Agreements Page

Not applicable

Image 28

General Ledger

View Business Unit Management Page

Not applicable

Image 19

General Ledger

Ledgers For A Unit - Definition Page

Ledgers For A Unit - Definition Page

Image 19

General Ledger

Questionnaire Page

Not applicable

Image 19

General Ledger

Questionnaire: Advanced Features Page

Not applicable

Image 19

General Ledger

Create New Ledger Page

Not applicable

Image 19

General Ledger

Create New Ledger Group Page

Not applicable

Image 19

General Ledger

GL Business Units - Change Log Page

Not applicable

Image 19

General Ledger

Business Unit - Submit Page

Not applicable

Image 19

General Ledger

General Ledger WorkCenter Page (Fluid)

PeopleSoft Classic General Ledger WorkCenter

Image 22

General Ledger

General Ledger WorkCenter - Mass Delete Journals Page (Fluid)

General Ledger WorkCenter - Mass Delete Journals page (Classic)

Image 24

General Ledger

Structure Request Template Page

Not applicable

Image 25

General Ledger

Financial Structure Request Page

Not applicable

Image 25

General Ledger

Structure Request Detail - Request Assignment Page

Not applicable

Image 25

General Ledger

Using Fluid Simplified Journal Entry

Not applicable

Image 29

General Ledger

GL Operational Insights Dashboard

Not applicable

Image 37

General Ledger

Financial Position Trending Dashboard

Not applicable

Image 37

General Ledger

Financial Performance Analysis Dashboard

Not applicable

Image 37

General Ledger

Mark/Submit Journals for Unposting Page

Not applicable

Image 38

Accounts Payable

Payment Request Center Page

Not applicable

Image 18

Accounts Payable

Review Messages Page

Not applicable

Image 18

Accounts Payable

Payment Request Details Page

Not applicable

Image 18

Accounts Payable

Summary Page

Not applicable

Image 18

Accounts Payable

Supplier Page

Not applicable

Image 18

Accounts Payable

Invoice Details Page

Not applicable

Image 18

Accounts Payable

Accounting Details Page

Not applicable

Image 18

Accounts Payable

Review and Submit Page

Not applicable

Image 18

Accounts Payable

Accounting Tag Page

Not applicable

Image 22

Accounts Payable

Tiles Used to Analyze Payables Operations - Invoice Creation Cycle Time Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Voucher Approval Cycle Time Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Average Payment Days Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Team Metrics Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Voucher Volume Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Payments by Type Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Late Payments Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Cancelled Payments Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Voucher on Hold Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Vouchers Delete Pivot Page

Image 24

Accounts Payable

Tiles Used to Analyze Payables Operations - Supplier Metrics Pivot Page

Image 24

Accounts Payable

Match Exception Collaboration Summary Page

Image 40

Accounts Payable

Match Exception Detail Page

Image 40

Accounts Payable

Payment Request Review Center Page

Image 42

Accounts Payable

G-Invoicing Advances Page

Image 44

Accounts Payable

View EZ Invoices Page

Image 49

Accounts Receivable

Receivables Fluid WorkCenter Page: See Understanding the PeopleSoft Fluid Receivables WorkCenter

Receivables Classic WorkCenter Page: See Understanding the PeopleSoft Classic Receivables WorkCenter

Image 23

Accounts Receivable

Credit to Cash Operations Home Page

Image 24

Accounts Receivable

Operational Analysis Tile

Image 24

Accounts Receivable

Dispute Resolution Cycle Time Tile and Pivot Page

Image 24

Accounts Receivable

Past Due Items Assignments Tile and Pivot Page

Image 24

Accounts Receivable

Doubtful Items Tile and Pivot Page

Image 24

Accounts Receivable

On-Account Payments Tile and Pivot Page

Image 24

Accounts Receivable

Customer Aging Tile and Pivot Page

Image 24

Accounts Receivable

DSO (Days Sales Outstanding) Trend Tile and Pivot Page

Image 24

Accounts Receivable

Unapplied Payments Tile and Pivot Page

Image 24

Accounts Receivable

My Preferences Page (Receivables)

Image 24

Accounts Receivable

Comprehensive Customer View Page (Analysis View)

Comprehensive Customer View Page (Comparison View)

Using the PeopleSoft Classic Comprehensive Customer View

Image 30

Accounts Receivable

Direct Journals to Complete

Image 48

Accounts Receivable

Direct Journals to Budget Check

Image 48

Treasury

My Preferences - Bank Balances Page

Not applicable

Image 10

Treasury

Bank Overdrafts Page

Not applicable

Image 10

Treasury

NavBar: Bank Balances Page

Not applicable

Image 10

Treasury

My Preferences - Investment and Debt Page (Fluid)

Not applicable

Image 10

Treasury

Investment and Debt Page

Not applicable

Image 10

Treasury

NavBar: Investment and Debt Page

Not applicable

Image 10

Treasury

My Preferences - Top Payments Page

Not applicable

Image 10

Treasury

Top Payments Page

Not applicable

Image 10

Treasury

Treasury Fluid WorkCenter page: See Understanding the PeopleSoft Fluid Treasury WorkCenter

Treasury Classic WorkCenter page: See Understanding the Treasury WorkCenter and Manager Dashboard

Image 28

Asset Management

Physical Inventory Page

Image 16

Asset Management

Edit Scan Record Page

Image 16

Asset Management

New Asset Scan Record Page

Image 16

Asset Management

Find Asset Page

Image 16

Asset Management

Scan Asset Page

Image 16

Asset Management

Scan By Location Page

Image 16

Asset Management

Find Asset Page

Image 16

Asset Management

Asset Management Page

Image 19

Asset Management

Asset Retire - Header Detail page

Image 31

Asset Management

Asset Transactions Page

Image 31

Maintenance Management

My Requests Page

Image 10

Maintenance Management

Service Request — Requester Page

Image 10

Maintenance Management

Service Request — Problem Type Page

Image 10

Maintenance Management

Service Request — Request Details Page

Image 10

Maintenance Management

Service Request — Submit Page

Image 10

Maintenance Management

Mobile Technician Home Page

Image 24

Maintenance Management

Quick Work Order Page

Image 24

Maintenance Management

Work Order Header Information Page

Image 24

Maintenance Management

Add Work Order Page

Image 24

Maintenance Management

Work Order - Task Details Page

Image 24

Maintenance Management

My Tasks Page

Image 24

Maintenance Management

My Tasks - Task Details Page

Image 24

Maintenance Management

Notices Page

Image 24

Maintenance Management

Scheduled Tasks Pivot Page - Scheduled Tasks Pivot Page

Image 24

Maintenance Management

Tasks by Priority Pivot Page - Tasks by Priority Pivot Page

Image 24

Maintenance Management

WO Time Entries Pivot Page - WO Time Entries Pivot Page

Image 24

Maintenance Management

Work Order Page

Image 25

Maintenance Management

Preventive Maintenance Page

Image 25

Maintenance Management

My Inspections Page

Image 31

Maintenance Management

Inspection Summary Page

Image 31

Maintenance Management

Weekly Time Entry Page

Technician Workbench - Time Entry Page

Image 43

Maintenance Management

Weekly Time Entry - Allocate Hours Page

Image 46

Contracts

Manage Contracts Page

Image 36

Contracts

My Contracts Criteria Page

Image 36

Contracts

Adjust My Contracts List Page

Image 36

This feature is no longer supported as of FSCM Update Image 9.2.37.

Contracts

Populate My Contracts Page

Image 36

Contracts

Contract Analytics Dashboard

Image 37

Contracts

Fluid WorkCenter page: See Understanding the PeopleSoft Fluid Contracts WorkCenter

Classic WorkCenter page: See Understanding the Contracts WorkCenter

Image 49

Expenses

Travel Authorization Defaults Page

Travel Authorization - Accounting Defaults Page

Image 18

Expenses

Travel Authorization Distribution - Accounting Details Page

Travel Authorization - Accounting Defaults Page

Image 18

Expenses

Expenses Homepage

Not applicable

Image 19

Expenses

Expense Report Page

Create (or Modify) Expense Report Page

Image 19

Expenses

Expense Details Page

Create (or Modify) Expense Report Page

Image 19

Expenses

Expense Entry Page

Create (or Modify) Expense Report Page

Image 19

Expenses

Expense Report Summary Page

Create Expense Report - Summary and Submit Page

Image 19

Expenses

Notes Page

Expense Report - Notes Page

Image 19

Expenses

Expense Report Defaults Page

Accounting Defaults Page

Image 19

Expenses

Expense Report Distribution Page

Accounting Defaults Page

Image 19

Expenses

My Wallet Page

My Wallet Page

Image 19

Expenses

Copy Expense Page

Copy Expense Lines Page

Image 19

Expenses

Receipt Split Page

Receipt Detail for Expense [expense type] Page (Splitting Receipts)

Image 19

Expenses

Receipt Summary Page

Receipt Detail for Expense [expense type] Page (Splitting Receipts)

Image 19

Expenses

Expenses Hotel Wizard Page

Itemize Hotel Bill Page

Image 19

Expenses

Travel Authorization Page (associate)

Not Applicable

Image 19

Expenses

Apply Cash Advance Page

Apply Cash Advance(s) Page

Image 19

Expenses

View Analytics Page

Analytics - Expense by Day Page

Image 19

Expenses

Select Payment Address Page

Not Applicable

Image 32

Expenses

Time Entry Page

Not Applicable

Image 34

Expenses

Copy Expense Report Options Page

Not Applicable

Image 36

Expenses

Expenses Skill Page

Not Applicable

Image 36

Expenses

Accounting Tag Page

Not Applicable

Image 37

Expenses

Manage Favorites Page

Not Applicable

Image 37

Expenses

Approval Status Page

Not Applicable

Image 43

Expenses

Enhanced Data page for MasterCard and Visa (EX_ENHC_DATA1_SCF), and American Express (X_ENHC_DATA2_SCF). See Enhanced Data for Wallet Entry Page

Enhanced Data Page

Image 44

Grants

Grants LifeCycle Page

Image 19

Project Costing

Project Management Home Page

Image 10

Project Costing

Projects Page

Image 18

Project Costing

PC Compress Projects Page

Image 32

Project Costing

Budgets to Finalize

Image 44

Project Costing

Deferred Billing

Image 47

Project Costing

Project Request - Questionnaire Page

Image 48

Project Costing

Project Request Activity Guide Step 1 of 4: Questionnaire

Image 48

Project Costing

Project Request Activity Guide Step 2 of 4: Project Request

Image 48

Project Costing

Project Request Activity Guide Step 3 of 4: Project Activity

Image 48

Project Costing

Project Request Activity Guide Step 4 of 4: Project Team

Image 48

Resource Management

Overview Page

Image 23

Resource Management

Work Experience Page

Image 23

Resource Management

Qualifications — Competencies and Interests Page

Image 23

Resource Management

Preferences Page

Image 23

Resource Management

General Information - Address Page

Image 23

Resource Management

Resource Search Page

Image 23

eProcurement

My Preferences: eProcurement Requisition Page

Image 10, enhanced image 18 & 31

eProcurement

Create Requisition: Browse Catalogs Page

Image 18, enhanced image 31 and 37

eProcurement

Item Details Page

Image 18, enhanced image 31

eProcurement

Shopping Cart Page

Image 18, enhanced image 31

eProcurement

Checkout Page

Image 18, enhanced image 31 and image 37

eProcurement

Web Suppliers Page

Create Requisition — Web Page

Image 18, updated image 31

eProcurement

Special Requests Page

Special Requests Page

Create Requisition — Special Requests Page

Image 18, enhanced image 37

eProcurement

Create Receipt Page

Image 22, enhanced image 37, and image 45

eProcurement

Rejecting Quantity

Image 22, enhanced image 45

eProcurement

Receipt Details Page

Image 45

eProcurement

Create Receipt - Distribution Page

Image 45

eProcurement

Receipt Header Comments Page

Image 45

eProcurement

Asset Management Information Page

Image 45

eProcurement

Inventory Putaway Information Page

Image 45

eProcurement

Receipt Confirmation Page

Image 22, enhanced image 45

eProcurement

My Receipts Page

Image 45

eProcurement

Create Return Page

Image 45

eProcurement

Override Supplier Address

Image 45

eProcurement

Return Defaults Page

Image 45

eProcurement

Return Fees page

Image 45

eProcurement

Return Saved Confirmation Page

Image 45

eProcurement

My Returns Page

Image 45

eProcurement

My Requisitions Page

Image 24

eProcurement

Requisition Details Page

Requisition Details Page

Image 27

eProcurement

Requisition Defaults Page

Image 31

eProcurement

Create Requisition: Search Results Page

Image 31

eProcurement

Schedule Details Page

Image 31, enhanced image 37

eProcurement

Accounting Tag Page

Image 31

eProcurement

Line Details Page

Image 31, enhanced image 37

eProcurement

Save Confirmation Page

Image 31

eProcurement

Item History Page

Create Requisition - Recently Ordered Page

Image 31

eProcurement

Favorites Page

Create Requisition — Favorites Page

Image 31, enhanced image 37

eProcurement

Templates Page

Create Requisition — Templates Page

Image 31, enhanced image 37

eProcurement

Fixed Cost Service

eProcurement Services - Fixed Cost Service Page

Image 31

eProcurement

Variable Cost Service

eProcurement Services - Variable Cost Service Page

Image 31

eProcurement

Time and Materials

eProcurement Services - Time and Materials Page

Image 31

eProcurement

Line Details Page

Image 31, enhanced image 37

eProcurement

Requisition Schedule Details Page

Image 31

eProcurement

Default Entry Page

Image 38

eProcurement

Manage Order Sheets Page

Image 39

eProcurement

Order Sheets By Requester Page

Image 39

Order Sheet Processes Page

Image 39

eProcurement

Order Sheets Page

Image 39

eProcurement

Express Entry Page

Image 39

eProcurement

Express Forms Page

Image 43

eProcurement

Requisition Type Template Page

Image 46

eProcurement

Manage Weighted Sort Rules Page

Image 48

eProcurement

Requester Mass Change Page

Image 49

eProcurement

Manage Amount Only By Category Page

Image 49

Mobile Inventory Management

Display Options - Mobile Inventory - Fluid Page

Image 14

Mobile Inventory Management

Receiving Ad Hoc - Fluid Page

Image 14

Mobile Inventory Management

Par Count - Fluid Page

Image 14

Mobile Inventory Management

Par Count - Fluid Search Page

Image 14

Mobile Inventory Management

Par Count - Fluid Page

Image 14

Mobile Inventory Management

Par Location Count - Display Options Fluid Page

Image 14

Mobile Inventory Management

Guided Count - Fluid Page

Image 14

Mobile Inventory Management

Count by Location - Fluid Page

Image 14

Mobile Inventory Management

Count by Item - Fluid Page

Image 14

Mobile Inventory Management

Express Issue - Fluid Page

Image 14

Mobile Inventory Management

Item Stock Inquiry - Fluid Page

Image 18

Mobile Inventory Management

Receiving PO - Fluid Receipt Main Page

Image 18

Mobile Inventory Management

Perform Putaway - Fluid Page

Image 18

Mobile Inventory Management

Delivery - Fluid Perform Delivery Page

Image 18

Mobile Inventory Management

Delivery Cart - Fluid Maintain Items in Cart Page

Image 18

Mobile Inventory Management

Manual Count - Fluid Page

Image 18

Mobile Inventory Management

Adjustments - Fluid Page

Image 18

Mobile Inventory Management

Fulfillment Inquiry - Fluid Fulfillment Status Summary Page

Image 18

Mobile Inventory Management

Bin to Bin Transfer - Fluid Page

Image 18

Mobile Inventory Management

Picking Feedback - Fluid Single or Multi Item Page

Image 18

Mobile Inventory Management

Inquiry By All Units Page

Image 42

Purchasing

Procurement User Preferences – Contract Expiration Page

Not applicable

Image 10

Purchasing

Procurement User Preferences – PO Approval Cycle Time Page

Not applicable

Image 10

Purchasing

Procurement User Preferences – Procurement Spend Analysis Page

Not applicable

Image 10

Purchasing

Procurement User Preferences – Supplier Watch List Page

Not applicable

Image 10

Purchasing

Procurement User Preferences – Sourcing Events Page

Not applicable

Image 10

Purchasing

Procurement Operations Home Page with Reporting Entity not assigned to User

Not applicable

Image 10

Purchasing

Working with the Procurement Operations Home Page

Not applicable

Image 10

Purchasing

Procurement Spend Analysis Page

Not applicable

Image 10

Purchasing

Supplier Watch List Page

Not applicable

Image 10

Purchasing

PO Approval Cycle Time Page

Not applicable

Image 10

Purchasing

Req Approval Cycle Time Page

Not applicable

Image 10

Purchasing

Req to PO Cycle Times

Not applicable

Image 10

Purchasing

Expiring Contracts Page

Not applicable

Image 10

Purchasing

Procurement User Preferences - View Event Threshold Page

Not applicable

Image 15

Purchasing

My Sourcing Events Page

Not applicable

Image 18

Purchasing

Pending Approvals - User Registration Page

Not applicable

Image 25

Purchasing

User Registration - Approval Header Detail Page

Not applicable

Image 25

Purchasing

Associated Roles Page

Not applicable

Image 25

Purchasing

Associated Permission Lists Page

Not applicable

Image 25

Purchasing

Payment Spend Analysis Page

Not applicable

Image 32

Purchasing

PO Acknowledgements Page

Not applicable

Image 37

Purchasing

Purchase Order Acknowledgements – Details Page

Not applicable

Image 37

Purchasing

POA History page

Not applicable

Image 37

Purchasing

Procurement User Preferences - PO Acknowledgement Page

Not applicable

Image 37

Purchasing

G-Invoicing Definition Page

Image 44

Purchasing

General Terms and Conditions Page

Image 44

Purchasing

Orders Page

Image 44

Purchasing

Performance Transactions Page

Image 44

Strategic Sourcing

Bidder Response - General Information Page

Image 44

Strategic Sourcing

Bidder Response - Line Bid Page

Image 44

Strategic Sourcing

Bidder Response - Review and Submit Page

Image 44

Strategic Sourcing

Bid Confirmation Page

Image 44

Strategic Sourcing

Event Comments and Attachments Page

Image 44

Supplier Contract Management

Pending Approvals - Supplier Contract Page (List)

Image 22

Supplier Contract Management

Supplier Contract Approval Page

Image 22

Supplier Contract Management

Approval Line Detail Page

Image 22

Supplier Contract Management

Pending Approvals - Supplier Contract Clause (List) Page

Image 22

Supplier Contract Management

Supplier Contract Clause Page

Image 22

SRM

Bidding Opportunities Page

Not applicable

Image 15

SRM

Event Details Page

Not applicable

Image 15

SRM

Advanced Shipping Notices Page

Not applicable

Image 15

SRM

Quotes and POs Page

Not applicable

Image 15

SRM

Quotes Page

Not applicable

Image 15

SRM

Purchase Orders Page

Not applicable

Image 15

SRM

Receipts Page

Not applicable

Image 15

SRM

Alerts Page

Not applicable

Image 15

SRM

POs with Overdue Shipments Page

Not applicable

Image 15

SRM

Overdue Schedules Page

Not applicable

Image 15

SRM

Group Contracts and Special Purpose Contracts page

Image 18

SRM

Group and Special Purpose Contract (Add) Mode

Image 18

SRM

Group and Special Purpose Contract Component

Image 18

SRM

Contract Main page

Image 18

SRM

Document page

Image 18

SRM

Related Contracts page

Image 18

SRM

Supplier Locations page

Image 18

SRM

Amount Notification page

Image 18

SRM

Dates/ Notifications page

Image 18

SRM

Agreements page

Image 18

SRM

Comments page

Image 18

SRM

Date History page

Image 18

SRM

Scorecard Administration page

Setting Up Supplier Scorecarding

Image 25

SRM

Evaluation Templates Page

Image 25

SRM

Maintain Evaluation Template Page

Image 25

SRM

Create Evaluation Page

Image 25

SRM

My Evaluation Page

Image 25

SRM

Manage Evaluations Page

Image 25

SRM

Manage Evaluator Responses Page

Image 25

SRM

Overall Score Rank Page

Image 25

SRM

Overall Score Trend Page

Image 25

SRM

Manage and Post Results Page

Image 25

SRM

Unacknowledged POs Page

Not applicable

Image 27

SRM

My Preferences Page

Not applicable

Image 27

SRM

PO Acknowledgements Page

Not applicable

Image 27

SRM

Acknowledge PO Page

Not applicable

Image 27

SRM

Notice of Intent to Award Page

Image 31

SRM

Notice of Intent to Award Details Page

Image 31

SRM

Secure Notice of Intent To Award Page

Image 31

SRM

Awarded Events Page

Image 31

SRM

Manage Contract documents Page

Image 31

SRM

Manage Deliverables Page

Image 31

SRM

Supplier Watch List Page

Not applicable

Image 32

SRM

Reviewing and Editing Submitted Requests

Image 33

SCM

Supplier Contract Clause Page

Image 22

SCM

Supplier Contract Approval Page

Image 22

SCM

Supplier Analysis Page

Not applicable

Image 24

SCM

Suppliers Comparison Page

Image 24

SCM

Supplier 360 Pivot Grid Pagelets

Image 24

SCM

Liability Exposure by Supplier Page

Image 24

SCM

Inventory Substitute Analytics Page

Image 31