Using Procurement Spend Analysis with the PeopleSoft Fluid User Interface

Use the Procurement Spend Analysis (PTPG_NUI_VWR) page to analyze purchase order spend detail summarized in a pivot view.

Navigation:

Procurement Operations home page > PO Spend Analysis tile

This example illustrates the fields and controls on the Procurement Spend Analysis.

Select range of data using field prompts, filter data by selecting specific facets values, and analyze pivot data by dragging and dropping facets into the Pivot Grid Columns and Rows.

My Preference is not accessible within the Procurement Spend pivot grid. Use the Procurement User Preferences - Procurement Spend Analysis page to configure and personalize your data preference by business unit, items or item category, buyer, supplier, ship to location