Understanding Drop Zones

Drop Zones allows editable or display only transaction fields to be added to an existing PeopleSoft Fluid page using configurations without customizing the delivered objects. You can add your own fields to Fluid pages to display or update your data. PeopleSoft has added Drop Zones to the top and bottom of some Fluid pages. You can create records, sub-pages and other new objects as necessary to fill in the Drop Zones.

For more information about Drop Zones, see the product documentation for PeopleTools: Fluid User Interface Developer’s Guide, “Creating Pages for Fluid Applications”, Creating and Configuring Drop Zones.

Note: For future uptake of drop zones, use the PeopleTools Features tracking group. Enter the tracking group value Drop Zone Support for PT8.57, or above.

Click to view a Video Feature Overview of PeopleSoft Drop Zones.

To find which fluid pages have been enabled for drop zones:

Navigate to: PeopleTools > Portal > Configure Drop Zones
Enter the Component (in column 2 below) into the Component field.
Click Search.

The Page Name column provides the Page ID for all pages, within the component, where drop zones are available.

This table lists the Financial Management components where drop zones are enabled:

Application / Product	Component	Component Description	Fluid or Classic(+)	Image Drop Zone Enabled
Billing	BI_HDR_APP_GRID_FL	Billing Fluid WorkCenter - Generic App grid	Fluid	Image 33
Billing	BI_INTFC_APPG_FL	Billing Fluid WorkCenter - Interface app grid	Fluid	Image 33
Billing	BI_MASSMAINT_FL	Billing Mass Maintenance	Fluid	Image 33
Cash Management/Treasury	TR_APP_WC_GRID_FL	Treasury Fluid WorkCenter - Accounting Entries	Fluid	Image 33
Cash Management/Treasury	TR_WR_TMPLT_APP_FL	Treasury Fluid WorkCenter - Approve Transfer Templates	Fluid	Image 33
Cash Management/Treasury	TR_WC_FG_GRID_FL	Treasury Fluid WorkCenter - Financial Gateway	Fluid	Image 33
Cash Management/Treasury	R_DEAL_WC_GRID_FL	Treasury Fluid WorkCenter - Deals Portfolio	Fluid	Image 33
Cash Management/Treasury	TR_WC_DEAL_CONF_FL	Treasury Fluid WorkCenter - Confirm Deals	Fluid	Image 33
Cash Management/Treasury	TR_WC_DEAL_APPR_FL	Treasury Fluid WorkCenter - Approve Deals	Fluid	Image 33
eBill Payment	EB_ACCTG_DET_FL	Account Settings	Fluid	Image 32
eBill Payment	EB_SACCTG_DET_FL	Account Settings	Fluid	Image 32
eBill Payment	EB_ACCTG_SUMMRY_FL	Account Summary	Fluid	Image 32
eBill Payment	EB_CONTACTUS_FL	Contact Us	Fluid	Image 32
eBill Payment	EB_INVOICES_LST_FL	Invoices	Fluid	Image 32
eBill Payment	EB_INV_DET_FL	Invoice Detail	Fluid	Image 32
eBill Payment	EB_MSGDTL_FL	Message Detail	Fluid	Image 32
eBill Payment	EB_PAYCART_AG_FL	Payment Cart	Fluid	Image 32
eBill Payment	EB_PAY_HIS_FL	Payment History	Fluid	Image 32
eBill Payment	EB_PND_PAY_FL	Pending Payments	Fluid	Image 32
eBill Payment	EB_QUICK_PAY_FL	Quick Pay	Fluid	Image 32
eBill Payment	EB_STMT_FL	Statements	Fluid	Image 32
eBill Payment	EB_USER_ADMIN_FL	Administrator Users	Fluid	Image 32
eBill Payment	EB_MAKE_PAY_FL	Make a Payment	Fluid	Image 32
eSettlements	EM_SSIAG_FL	eSettlements SSI Fluid Activity Guide	Fluid	Image 36
eSettlements	EMSSI_VIEWINV_FL	eSettlements SSI Fluid AG - View Invoice	Fluid	Image 36
eSettlements	EMSSI_CORRINV_FL	eSettlements SSI Fluid AG - CorrectInvoice	Fluid	Image 36
General Ledger	SJ_JRNL_ENTRY_FL	Simple Journal	Fluid	Image 31
Payables	PR_REQUEST_FL	Payment Request Center	Fluid	Image 31
Payables	PR_WIZARD_FL	Payment Request Wizard	Fluid	Image 31
Payables	AP_HDR_APP_GRD2_FL	AP Header App Grid	Fluid	Image 32
Payables	AP_HDR_APP_GRID_FL	AP Header App Grid	Fluid	Image 32
Payables	VCHR_EXPRESS	Voucher Entry	Classic(+)	Image 36
Receivables	AR_ACCTENT_DTL_FL	Receivables Fluid Workcenter - Accounting Entries to GL	Fluid	Image 33
Receivables	AR_ACCTENT_DTL1_FL	Receivables Fluid Workcenter - Accounting Entries Review	Fluid	Image 33
Receivables	AR_ACT_DTL_FL	Receivables Fluid Workcenter - Action Detail Review	Fluid	Image 33
Receivables	AR_CDR_RCPTS_FL	Receivables Fluid Workcenter - Cash Drawer Receipts	Fluid	Image 33
Receivables	AR_CONVER_DTL_FL	Receivables Fluid Workcenter - Conversations To Review	Fluid	Image 33
Receivables	AR_EXCEL_ERR_FL	Receivables Fluid Workcenter - Excel Upload Error Correction	Fluid	Image 33
Receivables	AR_ITEM_DTL_FL	Receivables Fluid Workcenter - Item Maintenance	Fluid	Image 33
Receivables	AR_KK_EXP_FL	Receivables Fluid Workcenter - Revenue Estimate Exceptions	Fluid	Image 33
Receivables	AR_KKEXP2_FL	Receivables Fluid Workcenter - Misc Payment Exceptions	Fluid	Image 33
Receivables	AR_MWS_DTL_FL	Receivables Fluid Workcenter - Maintenance worksheet	Fluid	Image 33
Receivables	AR_PENDITM_DTL_FL	Receivables Fluid Workcenter - Pending Item Entry	Fluid	Image 33
Receivables	AR_PENDITM_DTL1_FL	Receivables Fluid Workcenter - Accounting Entries Review	Fluid	Image 33
Receivables	AR_TRN_DTL_FL	Receivables Fluid Workcenter - Transfer Worksheet Application	Fluid	Image 33
Receivables	AR_WC_ALERT_SEL_FL	Receivables Fluid Workcenter - AR Fluid WC Owner Action	Fluid	Image 33
Receivables	AR_WC_CCTLRVW_FL	Receivables Fluid Workcenter - Cash Control Review	Fluid	Image 33
Receivables	AR_WC_DEPOSIT_FL	Receivables Fluid Workcenter - Deposit Entry	Fluid	Image 33
Receivables	AR_WC_DJAEER_FL	Receivables Fluid Workcenter - Direct Journal Review	Fluid	Image 33
Receivables	AR_WC_DJRVW_FL	Receivables Fluid Workcenter -Direct Journal Review	Fluid	Image 33
Receivables	AR_WC_EXCEL_ERR_FL	Receivables Fluid Workcenter -Fluid Excel Error Correction	Fluid	Image 33
Receivables	AR_WC_INTFC_SEL_FL	Receivables Fluid Workcenter - Fluid Interfaces Not Run	Fluid	Image 33
Receivables	AR_WC_ITEM_LIST_FL	Receivables Fluid Workcenter - Open Item for AR fluid WC	Fluid	Image 33
Receivables	AR_WC_ITEMS_SEL_FL	Receivables Fluid Workcenter - AR Fluid WorkCenter Item Grid	Fluid	Image 33
Receivables	AR_WC_PND_SEL_FL	Receivables Fluid Workcenter - AR Fluid WC Pending Items	Fluid	Image 33
Receivables	AR_WC_PYMNT_FL	Receivables Fluid Workcenter - Payment Information	Fluid	Image 33
Receivables	AR_WC_PYMNT_SEL_FL	Receivables Fluid Workcenter - Payment Selection	Fluid	Image 33
Receivables	AR_WC_PYWS_FL	Receivables Fluid Workcenter - Payment Worksheet Application	Fluid	Image 33
Receivables	AR_WC_PYWSEP_FL	Receivables Fluid Workcenter - ePayment Worksheet Application	Fluid	Image 33
Receivables	AR_WLIST_FL	Receivables Fluid Workcenter - Fluid Worklist	Fluid	Image 33
Receivables	ARDF_FL_APPR_LN	Receivables Fluid Workcenter - Line Details	Fluid	Image 33
Receivables	ARMT_FL_APPR_LN	Receivable Fluid Workcenter - Line Details	Fluid	Image 33
Receivables	ARPY_FL_APPR_LN	Receivable Fluid Workcenter- Line Details for AR Payment write off fluid approval	Fluid	Image 33
Receivables	C360_AR_ITM_SRC_FL	Fluid CCV - Customer Items Inquiry	Fluid	Image 33
Receivables	C360_AR_PMT_SRC_FL	Fluid CCV - Customer Payments Inquiry	Fluid	Image 33
Receivables	C360_BI_INV_SRC_FL	Fluid CCV - Customer Invoices Inquiry	Fluid	Image 33
Receivables	C360_CA_CNT_SRC_FL	Fluid CCV - Customer Contracts Inquiry	Fluid	Image 33
Receivables	C360_CUST_BALS_FL	Fluid CCV - Customer Items	Fluid	Image 33
Receivables	C360_CUST_HIST_FL	Fluid CCV - Customer History Transactions	Fluid	Image 33
Receivables	C360_CUSTBALSRC_FL	Fluid CCV - Customer Items Inquiry	Fluid	Image 33
Receivables	C360_DS_CNTR_FL	Fluid CCV - Contracts Document Status	Fluid	Image 33
Receivables	C360_DS_INVS_FL	Fluid CCV - Invoices Document Status	Fluid	Image 33
Receivables	C360_DS_ITEM_FL	Fluid CCV - Customer Items Document Status	Fluid	Image 33
Receivables	C360_DS_PYMT_FL	Fluid CCV - Payment Document Status	Fluid	Image 33
Receivables	C360_DS_QUOT_FL	Fluid CCV - Quotation Document Status	Fluid	Image 33
Receivables	C360_DS_RMA_FL	Fluid CCV - RMA Document Status	Fluid	Image 33
Receivables	C360_DS_SO_FL	Fluid CCV - Sales Order Document Status	Fluid	Image 33
Receivables	C360_HIST_SRC_FL	Fluid CCV - Customer Invoices History Inquiry	Fluid	Image 33
Receivables	C360_LASTACT_FL	Fluid CCV - Customer Last Actions	Fluid	Image 33
Receivables	C360_OM_QUO_SRC_FL	Fluid CCV - Customer Quotations Inquiry	Fluid	Image 33
Receivables	C360_OM_RMA_SRC_FL	Fluid CCV - Customer RMA'S Inquiry	Fluid	Image 33
Receivables	C360_OM_SHP_SRC_FL	Fluid CCV - Customer Shipments Inquiry	Fluid	Image 33
Receivables	C360_OM_SO_SRC_FL	Fluid CCV - Customer Sales Orders Inquiry	Fluid	Image 33
Receivables	C360_REC_CNTR_FL	Fluid CCV - Customer Contracts	Fluid	Image 33
Receivables	C360_REC_INVOIC_FL	Fluid CCV - Customer Invoices	Fluid	Image 33
Receivables	C360_REC_ITEMS_FL	Fluid CCV - Customer Recent Items	Fluid	Image 33
Receivables	C360_REC_PAYMT_FL	Fluid CCV - Customer Payments	Fluid	Image 33
Receivables	C360_REC_QUOTE_FL	Fluid CCV - Customer Recent Quotations	Fluid	Image 33
Receivables	C360_REC_RMA_FL	Fluid CCV - Customer Recent Returns	Fluid	Image 33
Receivables	C360_REC_SHIP_FL	Fluid CCV - Customer Shipments	Fluid	Image 33
Receivables	C360_REC_SO_FL	Fluid CCV - Customer Sales Orders	Fluid	Image 33
Receivables	CUST_STMTS_LAST_FL	Fluid CCV - Customer Last Statement	Fluid	Image 33
Treasury	TR_BAX_AG_FL	Bank Account Transfer	Fluid	Image 31
Treasury	TR_BAX_CENTER_FL	Bank Transfer	Fluid	Image 31

This table lists the Asset Lifecycle Management components where drop zones are enabled:

Application / Product	Component	Component Description	Fluid or Classic(+)	Image Drop Zone Enabled
Asset Management	AM_FIND_ASSET_FL	Find Asset	Fluid	Image 31
Asset Management	PI_SCAN_ASSET_FL	Scan Asset	Fluid	Image 31
Asset Management	PI_SCAN_LOC_FL	Scan By Location	Fluid	Image 31
Asset Management	PI_SCAN_PHY_FL	Physical Inventory	Fluid	Image 31
Maintenance Management	WM_INS_CREA_WO_FL.GBL	Create Work Order - Fluid	Fluid	Image 34
Maintenance Management	WM_INS_MTR_UPD_FL.GBL	Update Meter Reading	Fluid	Image 34
Maintenance Management	WM_INS_MTR_ADD_FL.GBL	Fluid Add Meter Reading	Fluid	Image 34
Maintenance Management	WM_INS_SCHD_PM_FL.GBL	Schedule 1-Time PM - Fluid	Fluid	Image 34
Maintenance Management	WM_INS_TSK_ACT_FL.GBL	Work Order Actuals entry	Fluid	Image 34
Maintenance Management	WM_WO_INSP_LIST_FL.GBL	My Inspections	Fluid	Image 34
Maintenance Management	WM_WO_INSPECT_FL.GBL	Mobile Work Order Inspection	Fluid	Image 34
Maintenance Management	WM_ADD_WR_SS_FL.GBL	Service Request	Fluid	Image 34

This table lists the Enterprise Service Automation components where drop zones are enabled:

Application / Product	Component	Component Description	Fluid or Classic(+)	Image Drop Zone Enabled
Contracts	CA_MANAGE_CONTR_FL	Manage Contracts	Fluid	Image 36
Contracts	CA_MY_PREF_FL	User Preferences - Manage Contracts	Fluid	Image 36
Contracts	CA_HDR_PNG	Contracts General Information	Classic(+)	Image 38
Contracts	CA_BILLPLAN	Define Billing Plan	Classic(+)	Image 38
Contracts	CA_ACCTPLAN	Define Revenue Plan	Classic(+)	Image 38
Expenses	EX_EXP_SHEET_FL	Create Expense Report	Fluid	Image 31
Expenses	EX_MY_WALLET_FL	My Wallet	Fluid	Image 31
Expenses	EX_TAUTH_FL	Create Travel Authorization	Fluid	Image 31
Expenses	EX_TAUTH_INQ_FL	View Travel Authorization	Fluid	Image 31
Expenses	EX_EXP_LIST_FL	My Expense Report	Fluid	Image 32
Expenses	EX_WALLET_HIST_FL	Expense My Wallet History	Fluid	Image 32
Expenses	EX_TAUTH_SRCH_FL	Travel Authorization Search	Fluid	Image 32
Expenses	EX_RPT_HISTORY_FL	Expense Report History	Fluid	Image 32
Grants Management	GM_AWD_CERT_UPD_FL	Update Award Certification	Fluid	Image 31
Grants Management	GM_AWD_EXP_FL	Award Expiration	Fluid	Image 31
Grants Management	GM_PIPORTAL_SUM_FL	PI Portal Summary	Fluid	Image 31
Grants Management	GM_UPD_MILE_FL	Update Award Milestone	Fluid	Image 31
Grants Management	GM_AWARD	Award Profile	Classic(+)	Image 38
Project Costing	PC_LATE_TIMESH_FL	Project Timesheets Due	Fluid	Image 32
Project Costing	PC_MAP_FL	Resource Locator	Fluid	Image 32
Project Costing	PC_MY_PRJ_GC_FL	Project Schedules	Fluid	Image 32
Project Costing	PC_SA_FL	Project Analytics	Fluid	Image 32
Project Costing	PC_PROJ_FIN_FL	Project Financials	Fluid	Image 32
Project Costing	PC_PROJ_PERF_FL	Project Performance	Fluid	Image 32
Project Costing	PC_RES_DTL_FL	Project Resource Details	Fluid	Image 32
Project Costing	PC_RS_SCHD_FL	Resource Schedule	Fluid	Image 32
Project Costing	PC_TM_SCHD_FL	Team Schedules	Fluid	Image 32
Project Costing	PC_RESOURCE_DTL_FL	Project Resource Details	Fluid	Image 32
Project Costing	PROJECT_GENERAL	Project General	Classic+	Image 37
Project Costing	PROJECT_ACTIVITY	Activity General	Classic+	Image 37
Program Management	PGM_SR_EE_FL	Status Reports	Fluid	Image 32
Program Management	PGM_SR_UPD_FL	Status Report View & Edit	Fluid	Image 32
Resource Management	RS_ASSGN_DTL_FL	Resource Assignment Detail	Fluid	Image 31
Resource Management	RS_BUS_CRD_FL	Business Card	Fluid	Image 31
Resource Management	RS_WRKR_PROFILE_FL	My Profile	Fluid	Image 31
Resource Management	RS_WRKR_SRCH_FL	Resource Profile	Fluid	Image 31

This table lists the Supply Chain Management components where drop zones are enabled:

Application / Product	Component	Component Description	Fluid or Classic(+)	Image Drop Zone Enabled
Cost Management	CM_WC_ACCTG_NC_FL	Accounting Lines Not Created	Fluid	Image 32
Cost Management	CM_WC_ACTLN_ERR_FL	Accounting Line Errors	Fluid	Image 32
Cost Management	CM_WC_INSFT_QTY_FL	Insufficient Qty for Depletion	Fluid	Image 32
Cost Management	CM_WC_NEG_INV_FL	Negative Inventory	Fluid	Image 32
Cost Management	CM_WC_NOPOST_GL_FL	Accounting Not Posted to GL	Fluid	Image 32
Cost Management	CM_WC_NOT_COST_FL	Transactions Not Costed	Fluid	Image 32
Cost Management	CM_WC_NO_DEPL_FL	Demand Not Depleted	Fluid	Image 32
Cost Management	CM_WC_OTHER_ISS_FL	Other Issues for Not Costed	Fluid	Image 32
Cost Management	CM_WC_PEND_PRDN_FL	Pending Calc Production Cost	Fluid	Image 32
Cost Management	CM_WC_PUTAWAY_FL	Putaway Not Completed	Fluid	Image 32
Cost Management	CM_WC_ACRU_LIAB_FL	Accrued Liability Difference	Fluid	Image 32
Cost Management	CM_WC_AVG_NEG_FL	Negative Weighted Average Cost	Fluid	Image 32
Cost Management	CM_WC_CT_TOLER_FL	Item Cost Update Tolerance	Fluid	Image 32
Cost Management	CM_WC_INV_VALUE_FL	Cost Balancing Tolerance	Fluid	Image 32
Cost Management	CM_WC_NOPREP_CT_FL	No PrepAvg Cost for Depletion	Fluid	Image 32
eProcurement	PV_MOB_855_CMP	Create Requisition	Fluid	Image 31
eProcurement	PV_MOB_855_MNG	My Requisitions	Fluid	Image 31
eProcurement	PV_RECV_PO_FL	ePro Receiving	Fluid	Image 31
eProcurement	PV_PROCURE_REQ	ePro Requisitions	Fluid	Image 36
eProcurement	PV_REQUISITIONS	Requisitions	Fluid	Image 36
Inventory	MIN_CART_COUNT_FL	Par Count	Fluid	Image 31
Inventory	MIN_CART_CT_ADH_FL	Par Count Ad Hoc	Fluid	Image 31
Inventory	MIN_CNT_BY_ITEM_FL	Count by Item	Fluid	Image 31
Inventory	MIN_CNT_BY_LOC_FL	Count by Location	Fluid	Image 31
Inventory	MIN_CNT_MANUAL_FL	Manual Count	Fluid	Image 31
Inventory	MIN_COUNT_GUIDE_FL	Guided Count	Fluid	Image 31
Inventory	MIN_PO_RECV_F	Receiving PO	Fluid	Image 31
Inventory	IN_SUBSTITUTION_FL	Inventory Substitute Analytics	Fluid	Image 32
Inventory	MATERIAL_ISSUES	Material Stock Request	Classic(+)	Image 36
Manufacturing	PRDN_ID_MAINT	Production ID Maintenance	Classic(+)	Image 36
Mobile Inventory	MIN_CART_FL	Delivery Cart	Fluid	Image 32
Mobile Inventory	MIN_DELIVERY_FL	Delivery	Fluid	Image 32
Mobile Inventory	MIN_FULFL_INQ_FL	Fulfillment Inquiry	Fluid	Image 32
Mobile Inventory	MIN_ITMST_IN_CP_FL	Item Stock Inquiry	Fluid	Image 32
Mobile Inventory	MIN_NPO_RECV_FL	Receiving Ad Hoc	Fluid	Image 32
Mobile Inventory	MIN_EXP_ISSUE_FL	Express Issue	Fluid	Image 32
Mobile Inventory	MIN_PUTAWAY_FL	Perform Putaway	Fluid	Image 32
Mobile Inventory	MIN_BINTRANS_FL	Bin to Bin Transfer	Fluid	Image 32
Mobile Inventory	MIN_ADJUSTMENTS_FL	Adjustments	Fluid	Image 32
Mobile Inventory	MIN_PCK_FEEDBK_FL	Picking Feedback	Fluid	Image 32
Order Management	ORDENT_FORM	Order Entry Form	Classic(+)	Image 36
Purchasing	PO_CNTRCT_EXP_FL	Expiring Contracts	Fluid	Image 32
Purchasing	PO_POAPP_CYC_FL	PO Approval Cycle Time	Fluid	Image 32
Purchasing	PO_PREF_POACT_FL	PO Approval Cycle Time	Fluid	Image 32
Purchasing	PO_PREF_PQACT_FL	Requisition Approval Cycle Time	Fluid	Image 32
Purchasing	PO_PREF_R2PCT_FL	Requisition to PO Cycle Time	Fluid	Image 32
Purchasing	PO_FL_APPR_DISTRIB	Fluid Approval of Purchase Order	Fluid	Image 32
Purchasing	CNT_GRPCNT_FL	Group and Special Contracts	Fluid	Image 32
Purchasing	PO_REQAPP_CYC_FL	Req Approval Cycle Time	Fluid	Image 32
Purchasing	PO_REQTOPO_CYC_FL	Req to PO Cycle Time	Fluid	Image 32
Purchasing	O_SWL_FL	Supplier Watch List	Fluid	Image 32
Purchasing	PURCHASE_ORDER_EXP	Express Purchase Order	Classic(+)	Image 36
Purchasing	PURCHASE_ORDER	Purchase Order	Classic(+)	Image 36
Purchasing	CNTRCT_ENTRY	Contract Entry	Classic(+)	Image 36
Purchasing	RECV_PO	Purchasing Receiving	Classic(+)	Image 36
Purchasing	RECV_INSPECT	Inspection	Classic(+)	Image 36
Purchasing	REQUISITIONS	Requisitions	Classic(+)	Image 36
Purchasing/Supplier Scorecarding	SCD_DEFAULTS_FL	Scorecarding Default Settings	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_EVAL_DFLTS_FL	Evaluation Reason Options	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_KPI_CAT_FL	KPI Categories	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_KPI_DEF_FL	KPI Definitions	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_QUEST_GRPS_FL	Question Groups	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_RATE_MODELS_FL	Scoring Models	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_SECT_GRPS_FL	Section Groups	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_TMPL_TYPES_FL	Template Types	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_TMPL_DFLTS_FL	Template Reason Options	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_QUESTIONS_FL	Scorecarding Questions	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_TEMPLATES_FL	Evaluation Templates	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_TEMPLAT_REV_FL	Template Details	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_BLD_EVAL_FL	Create Evaluation	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_EVALAD_DISP_FL	Create Evaluation Dispatcher	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_USR_EVAL_FL	My Evaluations	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_USR_EVAL_S_FL	My Evaluations SFF	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_MAN_EVAL_FL	Manage Evaluations	Fluid	Image 32
Purchasing/Supplier Scorecarding	SCD_EVALDRILLDN_FL	SCD Evaluation Drilldown	Fluid	Image 32
Purchasing/Supplier Watchlist	PO_SWL_FL	Supplier Watch List	Fluid	Image 32
Strategic Sourcing	SOURCING_EVENTS_FL	My Sourcing Events	Fluid	Image 32
Strategic Sourcing	AUC_BIDDER_REGISTR	Bidder Registration Component	Classic(+)	Image 36
Supplier Comprehensive Portal	SCP_EMPUSR_PREF_FL	Supplier User Preferences	Fluid	Image 32
Supplier Comprehensive Portal	SCP_POA_TRAN_CMPFL	Acknowledge Purchase Orders	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PO_HIST_CMP_FL	POA History	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PUBCLDR_CMP_FL	Events Calendar	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PUB_ANN_CMP_FL	Announcements	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PUB_BID_CMP_FL	Bidding Event Information	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PUB_FAQ_CMP_FL	Help and Contact Us	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PUB_NOIACMP_FL	NOIA Information	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PUB_REG_CMP_FL	SCP_PUB_REG_FL	Fluid	Image 32
Supplier Comprehensive Portal	SCP_PUB_WEL_CMP_FL	BST Supplier Portal	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SC_ACKPO_CMPFL	Acknowledge Purchase Orders	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_ALRT_CMPFL	Alert Overdue Shipments	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_ASN_CMP_FL	Advanced Shipping Notices	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_BID_CMP_FL	Bidding Opportunities	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_CNT_CMP_FL	Manage Contract Documents	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_DEL_CMP_FL	Manage Deliverables	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_NOACMP_FL	NOA Information	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_NOIACMP_FL	NOIA	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_PO_CMPFL	Purchase Orders	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_QUOT_CMPFL	Quotes	Fluid	Image 32
Supplier Comprehensive Portal	SCP_SEC_RCPT_CMPFL	Receipts	Fluid	Image 32
Supplier Comprehensive Portal	SCP_S_ACKPO_CMPFL	Purchase Orders	Fluid	Image 32
Supplier Comprehensive Portal	SCP_USER_PREF_FL	Supplier User Preferences	Fluid	Image 32
Work Order	WM_ADD_WR_WIZ_FL	Service Request Wizard	Fluid	Image 31
Work Order	WM_INS_TSK_ACT_FL	Work Order Task Actuals	Fluid	Image 31
Work Order	WM_WO_ACT_FL	Work Order Task	Fluid	Image 31

Understanding Drop Zones

Understanding Drop Zones

Find Drop Zone-Enabled Pages

Financial Management Components Where Drop Zones are Enabled

Asset Lifecycle Management Components Where Drop Zones are Enabled

Enterprise Service Automation Components Where Drop Zones are Enabled

Supply Chain Management Components Where Drop Zones are Enabled