PeopleSoft Supplier Contract Management Reports: A to Z

The following table lists the PeopleSoft Supplier Contract Management reports, sorted alphanumerically by report ID. If you need more information about a report, refer to the report details at the end of this topic.

Note: For samples of these reports, see the Portable Document Format (PDF) files published with your online documentation.

See the product documentation for PeopleTools: Process Scheduler

Report ID and Report Name

Description

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CS_DOCSTAT1

Document Status Summary

Displays basic document status information in a tabular layout, with one line per document. This report provides a summary listing for documents by administrator, department, status, and other selection criteria. The report is sorted by library SetID, then source transaction, document type, administrator, ad hoc SetID/ad hoc ID, contract SetID, contract ID, and purchase order business unit/purchase order ID.

Supplier Contracts, Reports, Document Status Summary

CS_RPT_DSTAT1

CS_DOC_STAT2

Document Status Detail

Provides detailed document status information in a tabular layout with one line per document. This report provides a more detailed listing for documents by administrator, department, or status. The report is sorted by library SetID, then source transaction, document type, administrator, ad hoc SetID/ad hoc ID, and contract SetID.

Supplier Contracts, Reports, Document Status Detail

CS_RPT_DSTAT2

CS_OBJ_DEV

Contract Content Deviations

Displays the objects that have been manually modified in documents according to user-specified criteria. This report helps you determine which contracts have had deviations made to them. This report has two additional versions that are defined next.

Supplier Contracts, Reports, Contract Content Deviations

CS_RPT_OBJDEV

CS_OBJ_DEV_2

Contract Content Deviation Summary

This report is the same as the CS_OBJ_DEV_1 report but does not include object text.

Supplier Contracts, Reports, Contract Content Deviations

CS_RPT_OBJUSE

CS_OBJ_DEV_3

Contract Content Deviation by Contract

This report is the same as the CS_OBJ_DEV_1 report, but is sorted by contract and then library object within the contract. This report includes the modified object text.

Supplier Contracts, Reports, Contract Content Deviations

CS_RPT_OBJUSE

CS_OBJ_USAGE

Contract Content Usage

Displays where clauses and sections have been used in documents according to the user-specified criteria. hat were created or modified as of the specified date and where they have been used. The report does not include unused objects. The report is sorted by library SetID, content type, content ID, and then transaction keys (contract SetID/business unit, ad hoc ID, contract ID, and purchase order ID).

Supplier Contracts, Reports, Contract Content Usage

CS_RPT_OBJUSE

CS_OBJ_UNUSE

Unused Contract Content

Displays clause and section objects that were active as of the specified criteria and are still active, but have not been used in any documents created since the specified date. This report helps you determine which content may be obsolete and available for inactivation. The report is sorted by library SetID, content type, and then content ID.

Supplier Contracts, Reports, Unused Contract Content

CS_RPT_OBJUNUSE