Viewing Top Payables Suppliers by Expenditure

Use the Top Suppliers by Expenditure pagelet (AP_CFOP_VNDR_MAIN) to view expenditure amounts for the top five PeopleSoft Payables suppliers over the periods specified on the Top Suppliers Personalization page.

Navigation:

Click the Personalize Content link on the PeopleSoft Home page.

Select Top Suppliers by Expenditure in Accounts Payable.

This page displays the top five Payables suppliers and their amounts sorted from highest to lowest. You can also view total expenditures from additional suppliers by clicking the Other Supplier link.

Use the Top Suppliers Personalization page (AP_CFOP_VNDR_PERS) to define default display information for the Top Suppliers by Expenditure pagelet.

Navigation:

Click the Pagelet Settingsicon on the Suppliers by Expenditure pagelet and select Personalize.

This example illustrates the fields and controls on the Top Suppliers Personalization page. You can find definitions for the fields and controls later on this page.

Use the Top Suppliers Details page (AP_CFOP_VNDR_DTLS) to view vouchers for any supplier.

Navigation:

Click the name of the supplier or the Details button on the Top Suppliers by Expenditure pagelet.

This example illustrates the fields and controls on the Top Suppliers Details page. You can find definitions for the fields and controls later on this page.

Change the field values as needed to view details on a different business unit, currency, time period, or supplier. When you click the Search button, the system retrieves and displays vouchers that meet your criteria.