Using the PeopleSoft Fluid Payables WorkCenter
Page Name |
Definition Name |
Usage |
---|---|---|
AP_WORKCENTER_FL |
Access the Payables WorkCenter page in PeopleSoft Fluid. |
|
AP_HDR_APP_GRID_FL |
Access My Work and Links group boxes using the PeopleSoft Fluid User Interface. |
|
AP_EMAILER_FL_SCF |
Notify one or more users of an action they need to take for one or more transactions. |
|
APWC_EXCPTNSUM_SCF |
View the error summary and the details of the header errors for Recycled Vouchers, Budget Check Errors and for Document Tolerance Exceptions. |
Use the Payables WorkCenter Tile (AP_WORKCENTER_FL) to access the Payables WorkCenter page in PeopleSoft Fluid.
Navigation:
This tile can be placed on any PeopleSoft Fluid Home page. For additional information about how to add a tile to a PeopleSoft Fluid Home page, see PeopleTools: Application User’s Guide, “Working With PeopleSoft Fluid User Interface”, Working With Fluid Homepages, Managing Tiles, Adding Tiles to a Fluid Homepage.
Use the Payables WorkCenter page (AP_HDR_APP_GRID_FL) to access My Work group box using the PeopleSoft Fluid User Interface.
Navigation:
Select the Payables WorkCenter tile.
This example illustrates the fields and controls on the Payables WorkCenter page. You can find definitions for the fields and controls later on this page.
![Payables WorkCenter My Work Pagelet](img/i13563e77n-689a.png)
Field or Control |
Description |
---|---|
Select the Personalize icon to access these options:
You can also use the Personalize icon on each grid to reorder/ hide columns and sort columns by order. For more information, see PeopleTools Applications User’s Guide, “Working With the PeopleSoft Fluid User Interface", Working with Fluid Pages and Controls. |
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Select to open the Refine Filter Criteria page and filter rows to display based on:
|
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Select an action from the drop-down menu to apply to the selected transactions. The available actions are the following:
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Use the Email Notification page (AP_EMAILER_FL_SCF) to notify one or more users if there are vouchers submitted for approval or vouchers rejected by approvers.
Navigation:
Select the Approver link from the Fluid Payables WorkCenter for a row on the Vouchers Submitted for Approval page or on the Vouchers Rejected by Approvers page.
This example illustrates the fields and controls on the Email Notification Page (Fluid) page.
![Email Notification](img/i4f2b743cn-3950.png)
Email Notification is a feature that has been added to PeopleSoft Fluid WorkCenters. The Email Notification option is added to the Approvers option.
Field or Control |
Description |
---|---|
To |
Add the users to notify. |
Subject and Message |
The system adds this information based on the transactions selected from the previous page. You can add to and edit this field. |
Use the Error Summary page to view the error summary and the details of the header errors for Recycled Vouchers, Budget Check Errors, and for Document Tolerance Exceptions.
Navigation:
Select the Number of Errors link from the Fluid Payables WorkCenter for a row on the Recycled Vouchers page, Budget Check Errors page, or the Document Tolerance Exceptions page.
This example illustrates the fields and controls on the Error Summary — Recycled Vouchers page.
![Error Summary - Recycled Vouchers page](img/i4f2b743cn-3949.png)
Error Summary section is a feature that has been added to PeopleSoft Fluid WorkCenters for the Recycled Vouchers page, the Budget Check Errors page, and the Document Tolerance Exceptions page.