Understanding Delivered Fluid Pages

This section provides the PeopleSoft Fluid pages listed by pillar:

In addition to the PeopleSoft Fluid pages listed in these tables, you can find:

This table lists PeopleSoft delivered Fluid pages that are common to FSCM Applications:

This table lists PeopleSoft delivered Fluid pages that are common to Financial Management Applications:

Application / Product

Fluid Page

Classic Page (Replaced or Counterpart)

Image Delivered

Comments

Accounts Payable

Accounting Tag Page

Not applicable

Image 22

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

Payment Request Page

Not applicable

Image 20

Accounts Payable

Pending Approvals Page

Not applicable

Image 20

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 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

Draft Write-off – Pending Approvals Page

Not applicable

Image 23

Accounts Receivable

Maintenance Write-off – Pending Approvals Page

Not applicable

Image 23

Accounts Receivable

Payment Write-Off – Pending Approvals Page

Not applicable

Image 20

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

Billing

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

Image 24

Billing

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

Image 24

Billing

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

Image 24

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

Deal Management

Deal Confirmation – Pending Approvals Page

Deal Confirmation – Approval Header Detail Page

Not applicable

Image 23

Deal Management

Treasury Deals - Pending Approvals Page

Treasury Deals - Approval Header Detail Page

Not applicable

Image 20

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 Page (LFF and SFF)

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

Note: Pages in the Payment Cart change dynamically for the selected payment method. This is a representative list of the pages in the Payment Cart.

Invoices to Pay Page

Invoice Detail Page

Payment Details Page

Review and Submit Page

Payment Results Page

Classic Payment Cart

Note: Pages in the Payment Cart change dynamically for the selected payment method. This is a list of the pages in the Payment Cart when paying by Hosted Credit Card.

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

eSettlements

Pending Approvals Page

Not applicable

Image 23

General Ledger

View GL Business Units Page

Not applicable

Image 19

General Ledger

Ledgers For A Unit Page (Fluid)

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

Pending Approvals - Journal Entry Page

Pending Approvals page using PeopleTools MAP technology.

Image 10

General Ledger

Pending Approvals - GL ReconciliationPage

Not applicable

Image 22

General Ledger

Pending Approvals - Field Request Page (Fluid)

Not applicable

Image 23

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 Page

Not applicable

Image 25

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

Expenses

Travel Authorization Defaults Page

Travel Authorization - Accounting Defaults Page

Image 18

Expenses

Travel Authorization Distribution 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 Summary Page

Create Expense Report - Summary and Submit Page

Image 19

Expenses

Notes Page

Expense Report - Notes Page

Image 19

Expenses

Accounting Defaults Page

Accounting Defaults Page

Image 19

Expenses

Accounting 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 (Spliting Receipts)

Image 19

Expenses

Receipt Summary Page

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

Image 19

Expenses

Expenses Hotel Wizard Page

Itemize Hotel Bill Page

Image 19

Expenses

Travel Authorization Page

Associate a Travel Authorization Page

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

Pending Approvals - Expense Report Page (Header Approval)

Image 20

Expenses

Pending Approvals - Time Report Page (Header Approval)

Image 20

Expenses

Pending Approvals - Time Adjustment Page (Header Approval)

Image 20

Expenses

Expense Report Post Pay Page (Header Approval)

Image 22

Expenses

Cash Advance Post Pay Page (Header Approval)

Image 22

Expenses

Travel Authorization Page (Header Approval)

Image 22

Expenses

Cash Advance Page (Header Approval)

Image 22

This table lists PeopleSoft delivered Fluid pages that are common to Asset Lifecycle Management Applications:

Application / Product

Fluid Page

Classic Page (Replaced or Counterpart)

Image Delivered

Comments

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

Work Orders Page

Image 24

Maintenance Management

Work Order Header Information Page

Image 24

Maintenance Management

Add Work Order Page

Image 24

Maintenance Management

Work Order Page

Image 24

Maintenance Management

My Tasks Page

Image 24

Maintenance Management

Task Page – Task Details

Image 24

Maintenance Management

Notices Page

Image 24

Maintenance Management

Open Tasks by Date Pivot Grid - Scheduled Tasks Pivot Page

Image 24

Maintenance Management

Open Tasks by Priority Pivot Grid - Tasks by Priority Pivot Page

Image 24

Maintenance Management

Weekly Time Entries Pivot Grid - WO Time Entries Pivot Page

Image 24

Maintenance Management

Pending Approvals - Work Order Page (List)

Image 25

Maintenance Management

Work Order Page

Image 25

Maintenance Management

Pending Approvals - Preventive Maintenance Page (List)

Image 25

Maintenance Management

Preventive Maintenance Page

Image 25

Asset Management

Asset Management Page

Image 19

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

Pending Approvals - Asset Adjustment Page

Image 25

Asset Management

Asset Adjustment - Approval Header Detail Page

Image 25

Asset Management

Pending Approvals - Asset Inter Unit Transfer Page

Image 25

Asset Management

Asset Inter Unit Transfer - Approval Header Detail Page

Image 25

Asset Management

Pending Approvals - Asset Transfer Page

Image 25

Asset Management

Asset Transfer - Approval Header Detail Page

Image 25

Asset Management

Pending Approvals - Asset Disposal Page

Image 26

Asset Management

Asset Disposal - Approval Header Detail Page

Image 26

Asset Management

Pending Approvals - Asset Self Service Page

Image 26

Asset Management

Asset Self Service - Approval Header Details Page

Image 26

This table lists PeopleSoft delivered Fluid pages that are common to Enterprise Service Automation Applications:

Application / Product

Fluid Page

Classic Page (Replaced or Counterpart)

Image Delivered

Comments

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

Grants

Grants LifeCycle Page

Image 19

This table lists PeopleSoft delivered Fluid pages that are common to Supply Chain Management Applications:

Application / Product

Fluid Page

Classic Page (Replaced or Counterpart)

Image Delivered

Comments

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

Procurement Operations Home Page

Not applicable

Image 10

Purchasing

Procurement Spend Analysis

Not applicable

Image 10

Purchasing

Supplier Watch List

Not applicable

Image 10

Purchasing

Supplier Watch – Sourcing Information

Not applicable

Image 10

Purchasing

PO Approval Cycle Time

Not applicable

Image 10

Purchasing

Req Approval Cycle Time

Not applicable

Image 10

Purchasing

Expiring Contracts

Not applicable

Image 10

Purchasing

Notify Page

Not applicable

Image 10

Purchasing

View Event Threshold

Not applicable

Image 15

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

My Sourcing Events Page

Not applicable

Image 18

SCM

Pending Approvals Page

Not applicable

Image 23

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

Sourcing Plans Page

Image 24

SCM

Approval Header Detail Page

Image 22

SCM

Supplier Contract Approval Page

Image 22

SCM

Sourcing Events Page

Image 20

SRM

Services Expense Page (Header Approval)

Image 20

SRM

Services Invoice Page (Header Approval)

Image 24

SRM

Services Progress Log Page (Header Approval)

Image 24

SRM

Services Timesheet Page (Header Approval)

Image 24

SRM

Services Work Order Page

Image 20

SRM

Bidder Registration Page (Header Approval)

Image 24

SRM

Supplier Registration Page (Header Approval)

Image 24

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 Responses Page

Image 25

SRM

Overall Score Rank Page

Image 25

SRM

Overall Score Trend Page

Image 25

SRM

View and Post Results Page

Image 25

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

Supplier Watch List — My Analytics Panel

Not applicable

Image 18

SRM

My Preferences Page

Not applicable

Image 27

SRM

Bidding Opportunities Page

Not applicable

Image 15

SRM

Event Details Page

Not applicable

Image 15

SRM

Advanced Shipping 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

Unacknowledged POs Page

Not applicable

Image 27

SRM

PO Acknowledgement Page

Not applicable

Image 27

SRM

Acknowledge PO Page

Not applicable

Image 27

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

Approval Header Detail Page

Image 22

eProcurement

Understanding PeopleSoft Fluid User Interface

Image 10

eProcurement

Using Fluid User Interface for Creating Requisitions

Image 10

eProcurement

Requisition Landing Page

Image 18

eProcurement

Browse Catalogs Page

Image 18

eProcurement

Item Details Page

Image 18

eProcurement

Web Suppliers Page

Image 18

eProcurement

Shopping Cart Page

Image 18

eProcurement

Checkout Page

Image 18

eProcurement

Special Requests Page

Image 18

eProcurement

My Preferences Page

Image 18

eProcurement

Using Fluid User Interface for Receiving Items

Image 22

eProcurement

My Requisition Page

Image 24

eProcurement

Requisition Defaults Page

Not applicable

Image 27

eProcurement

Checkout Page - Line Details Page

Not applicable

Image 27

eProcurement

Checkout Page - Mass Change Page

Not applicable

Image 27

Mobile Inventory Management

Display Options - Mobile Inventory — 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

Receiving Ad Hoc — Fluid Page

Image 14

Mobile Inventory Management

Par Count — Fluid Page

Image 14

Mobile Inventory Management

Performing Par Location Ad Hoc Counts Using the PeopleSoft Fluid User Interface on Mobile Devices

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

Manual Count — Fluid Page

Image 18

Mobile Inventory Management

Express Issue — Fluid Page

Image 14

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

Project Costing

Projects Page

Image 18

Project Costing

Project Management Home Page

Image 10