Watchlist Added in the Enterprise Automation for Procurement

The following table lists the Watchlist added in the sample EA_Procurement Process page and the other process step pages which can be accessed from here.

Page	Tile	Tile Action - (When you click, the system launches)	Associated Watchlist Title	Description
EA_Procurement Process	Orders via EDI	Order via EDI EnterpriseOne page	Pending Inbound Orders Past 1 Year	Requisitions come in from other systems and are unprocessed for one year.
	Requisitions	Work With Order Details application	Requisitions Awaiting PO Conversion	Number of requisitions yet to be converted to purchase order.
			Requisition on Hold	Number of requisitions on hold.
	Requisitions Approval	Procurement Approval Processing EnterpriseOne page	Requisition Awaiting Approval	Number of requisitions yet to be approved.
			Requisition On Budget Hold	Number of requisitions on budget hold.
	Purchase Order Process	Manage Purchase Orders EnterpriseOne page	Orders with value greater than 10K	Orders with a value greater than ten thousand.
			Open Transfer Orders	Open transfer orders.
			Open Purchase Orders	Open purchase orders.
			Open Non Stock and Service Orders	Open non stock and service orders.
	Purchase order approval	Procurement Approval Processing EnterpriseOne page	Orders Awaiting Approval	Purchase order pending approval.
			PO Rejected in Past 30 Days	Number of purchase orders rejected in last 30 days.
	Goods Receipt	Receive Purchase Orders EnterpriseOne page	Orders Expected in 60 Days	Purchase orders having promised delivery dates in the next 60 days.
			Transfer Order in next 60 Days	Transfer purchase orders expected in 60 days of promised delivery date.
	Voucher Match	Voucher Match Processing EnterpriseOne page	Voucher Batches Out of Balance	Number of voucher type batch out of balance.
			Pending Voucher Batches	Number of batches yet to be posted.
			Open Receipt Lines for Voucher Match	Orders received but not vouchered for payment yet.
	Warehouse Putaway	Putaway Request Process EnterpriseOne page	NA	NA
Purchase Approvals	Procurement approval processing	Hover over the tiles to know the corresponding tile action. Tiles can lead you to applications, batch program or to another EnterpriseOne page.	Requisitions Pending Approval	Number of requisitions waiting to be approved.
			Req Rejected in Past 30 Days	Number of requisitions rejected in past 30 days.
			Orders Awaiting Approvals	Number of purchase orders waiting to be approved.
			PO Rejected in Past 30 Days	Number of orders rejected in past 30 days.
Purchase Order Process	Purchase order process	Hover over the tiles to know the corresponding tile action. Tiles can lead you to applications, batch program or to another EnterpriseOne page.	Requisitions Awaiting PO Conversion	Number of requisitions waiting to be converted to purchase orders.
			Orders Awaiting Approvals	Number of requisitions waiting to be approved.
			Open Purchase Orders-Past Due	All open purchase orders with past delivery date.
			Pending-Send to Supplier	Orders that must be sent to suppliers.
			Orders Ready for Receipts	Orders ready for receipts.
Goods Receipt	Receive Purchase order	Hover over the tiles to know the corresponding tile action. Tiles can lead you to applications, batch program, or to another EnterpriseOne page.	Order Lines in Receipt Routing	Order lines that are in receipt routing process.
			Purchase Orders In-Transit	Number of PO lines In-Transit.
			Purchase Orders at Dock	Number of PO lines arrived at Dock.
			Purchase Orders On Inspection	Number of PO lines item under inspection.
Voucher Match	Voucher Match Processing	Hover over the tiles to know the corresponding tile action. Tiles can lead you to applications, batch programs, or to another EnterpriseOne page.	Vouchers On Payment Hold	Number of vouchers on Pay Status Hold.
			Open Logged Vouchers	Open Logged Vouchers.