Additional UX One Components for Accounts Payable
In addition to the components that are available on the UX One pages discussed in this documentation, additional components are available for use if you are creating your own, or customizing existing UX One pages.
Charts
These charts are based on EnterpriseOne programs. By default, the charts are set up to render using queries that are based on delivered demo data. Each of these queries is associated with a specific program version. To use a different query or call a different program version, you can modify these queries or create new queries that better meet your requirements.
You can access these charts using Fast Path, by entering the program ID and form ID. For example, enter P1234X|W1234XA in the Fast Path field.
This table lists and describes the charts that are available for Accounts Payable:
Component Title |
Description |
|---|---|
Top 10 Suppliers by Payments (P04720X|W04720XB) |
Use this chart to view the top 10 suppliers by total payment amounts. This chart is based on the One View Supplier Payment Inquiry program (P04720). |
Open Vouchers by Supplier (P042022X|W042022XB) |
Use this chart to view the number open vouchers by total open amount by supplier. This chart is based on the One View Supplier Ledger Inquiry program (P042022). |
Discount Available by Discount Due Date (P042022X|W042022XC) |
Use this chart to view discount amounts available by their due dates. This chart is based on the One View Supplier Ledger Inquiry program (P042022). |
Open and Discount Amount by Business Unit (P042022X|W042022XD) |
Use this chart to view open and discount amounts by business unit. This chart is based on the One View Supplier Ledger Inquiry program (P042022). |
Payments Due by Business Unit (P042022X|W042022XA) |
Use this chart to view the payments that are currently due by business unit. This chart is based on the One View Supplier Ledger Inquiry program (P042022). |
Discount Taken by Business Unit and Discount Lost by Business Unit (P04720X|W04720XA) |
Use this chart to view discounts lost and taken by business unit. This chart is based on the One View Supplier Payment Inquiry program (P04720). |
Business Unit Trend (P09217X|W09217XC) |
Use this chart to view business unit trends. This chart is based on the One View Account Balance Inquiry program (P09217). |
Budget vs Actual by Business Unit (P09217X|W09217XD) |
Use this chart to view budget amounts versus actual amounts by business unit. This chart is based on the One View Account Balance Inquiry program (P09217). |
For additional information about the programs associated with these charts, see One View Reporting for Financial Management in the JD Edwards EnterpriseOne Applications One View Reporting User Guide.