Financial Management Components Where Drop Zones are Enabled
This table lists the Financial Management components where drop zones are enabled:
| Application / Product | Component | Component Description | Fluid or Classic(+) | Image Drop Zone Enabled |
|---|---|---|---|---|
|
Billing |
BI_HDR_APP_GRID_FL |
Billing Fluid WorkCenter - Generic App grid |
Fluid |
Image 33 |
|
Billing |
BI_INTFC_APPG_FL |
Billing Fluid WorkCenter - Interface app grid |
Fluid |
Image 33 |
|
Billing |
BI_MASSMAINT_FL |
Billing Mass Maintenance |
Fluid |
Image 33 |
|
Cash Management/Treasury |
TR_APP_WC_GRID_FL |
Treasury Fluid WorkCenter - Accounting Entries |
Fluid |
Image 33 |
|
Cash Management/Treasury |
TR_WR_TMPLT_APP_FL |
Treasury Fluid WorkCenter - Approve Transfer Templates |
Fluid |
Image 33 |
|
Cash Management/Treasury |
TR_WC_FG_GRID_FL |
Treasury Fluid WorkCenter - Financial Gateway |
Fluid |
Image 33 |
|
Cash Management/Treasury |
R_DEAL_WC_GRID_FL |
Treasury Fluid WorkCenter - Deals Portfolio |
Fluid |
Image 33 |
|
Cash Management/Treasury |
TR_WC_DEAL_CONF_FL |
Treasury Fluid WorkCenter - Confirm Deals |
Fluid |
Image 33 |
|
Cash Management/Treasury |
TR_WC_DEAL_APPR_FL |
Treasury Fluid WorkCenter - Approve Deals |
Fluid |
Image 33 |
|
eBill Payment |
EB_ACCTG_DET_FL |
Account Settings |
Fluid |
Image 32 |
|
eBill Payment |
EB_SACCTG_DET_FL |
Account Settings |
Fluid |
Image 32 |
|
eBill Payment |
EB_ACCTG_SUMMRY_FL |
Account Summary |
Fluid |
Image 32 |
|
eBill Payment |
EB_CONTACTUS_FL |
Contact Us |
Fluid |
Image 32 |
|
eBill Payment |
EB_INVOICES_LST_FL |
Invoices |
Fluid |
Image 32 |
|
eBill Payment |
EB_INV_DET_FL |
Invoice Detail |
Fluid |
Image 32 |
|
eBill Payment |
EB_MSGDTL_FL |
Message Detail |
Fluid |
Image 32 |
|
eBill Payment |
EB_PAYCART_AG_FL |
Payment Cart |
Fluid |
Image 32 |
|
eBill Payment |
EB_PAY_HIS_FL |
Payment History |
Fluid |
Image 32 |
|
eBill Payment |
EB_PND_PAY_FL |
Pending Payments |
Fluid |
Image 32 |
|
eBill Payment |
EB_QUICK_PAY_FL |
Quick Pay |
Fluid |
Image 32 |
|
eBill Payment |
EB_STMT_FL |
Statements |
Fluid |
Image 32 |
|
eBill Payment |
EB_USER_ADMIN_FL |
Administrator Users |
Fluid |
Image 32 |
|
eBill Payment |
EB_MAKE_PAY_FL |
Make a Payment |
Fluid |
Image 32 |
|
eSettlements |
EM_SSIAG_FL |
eSettlements SSI Fluid Activity Guide |
Fluid |
Image 36 |
|
eSettlements |
EMSSI_VIEWINV_FL |
eSettlements SSI Fluid AG - View Invoice |
Fluid |
Image 36 |
|
eSettlements |
EMSSI_CORRINV_FL |
eSettlements SSI Fluid AG - CorrectInvoice |
Fluid |
Image 36 |
|
General Ledger |
SJ_JRNL_ENTRY_FL |
Simple Journal |
Fluid |
Image 31 |
|
Payables |
PR_REQUEST_FL |
Payment Request Center |
Fluid |
Image 31 |
|
Payables |
PR_WIZARD_FL |
Payment Request Wizard |
Fluid |
Image 31 |
|
Payables |
AP_HDR_APP_GRD2_FL |
AP Header App Grid |
Fluid |
Image 32 |
|
Payables |
AP_HDR_APP_GRID_FL |
AP Header App Grid |
Fluid |
Image 32 |
|
Payables |
VCHR_EXPRESS |
Voucher Entry |
Classic(+) |
Image 36 |
|
Receivables |
AR_ACCTENT_DTL_FL |
Receivables Fluid Workcenter - Accounting Entries to GL |
Fluid |
Image 33 |
|
Receivables |
AR_ACCTENT_DTL1_FL |
Receivables Fluid Workcenter - Accounting Entries Review |
Fluid |
Image 33 |
|
Receivables |
AR_ACT_DTL_FL |
Receivables Fluid Workcenter - Action Detail Review |
Fluid |
Image 33 |
|
Receivables |
AR_CDR_RCPTS_FL |
Receivables Fluid Workcenter - Cash Drawer Receipts |
Fluid |
Image 33 |
|
Receivables |
AR_CONVER_DTL_FL |
Receivables Fluid Workcenter - Conversations To Review |
Fluid |
Image 33 |
|
Receivables |
AR_EXCEL_ERR_FL |
Receivables Fluid Workcenter - Excel Upload Error Correction |
Fluid |
Image 33 |
|
Receivables |
AR_ITEM_DTL_FL |
Receivables Fluid Workcenter - Item Maintenance |
Fluid |
Image 33 |
|
Receivables |
AR_KK_EXP_FL |
Receivables Fluid Workcenter - Revenue Estimate Exceptions |
Fluid |
Image 33 |
|
Receivables |
AR_KKEXP2_FL |
Receivables Fluid Workcenter - Misc Payment Exceptions |
Fluid |
Image 33 |
|
Receivables |
AR_MWS_DTL_FL |
Receivables Fluid Workcenter - Maintenance worksheet |
Fluid |
Image 33 |
|
Receivables |
AR_PENDITM_DTL_FL |
Receivables Fluid Workcenter - Pending Item Entry |
Fluid |
Image 33 |
|
Receivables |
AR_PENDITM_DTL1_FL |
Receivables Fluid Workcenter - Accounting Entries Review |
Fluid |
Image 33 |
|
Receivables |
AR_TRN_DTL_FL |
Receivables Fluid Workcenter - Transfer Worksheet Application |
Fluid |
Image 33 |
|
Receivables |
AR_WC_ALERT_SEL_FL |
Receivables Fluid Workcenter - AR Fluid WC Owner Action |
Fluid |
Image 33 |
|
Receivables |
AR_WC_CCTLRVW_FL |
Receivables Fluid Workcenter - Cash Control Review |
Fluid |
Image 33 |
|
Receivables |
AR_WC_DEPOSIT_FL |
Receivables Fluid Workcenter - Deposit Entry |
Fluid |
Image 33 |
|
Receivables |
AR_WC_DJAEER_FL |
Receivables Fluid Workcenter - Direct Journal Review |
Fluid |
Image 33 |
|
Receivables |
AR_WC_DJRVW_FL |
Receivables Fluid Workcenter -Direct Journal Review |
Fluid |
Image 33 |
|
Receivables |
AR_WC_EXCEL_ERR_FL |
Receivables Fluid Workcenter -Fluid Excel Error Correction |
Fluid |
Image 33 |
|
Receivables |
AR_WC_INTFC_SEL_FL |
Receivables Fluid Workcenter - Fluid Interfaces Not Run |
Fluid |
Image 33 |
|
Receivables |
AR_WC_ITEM_LIST_FL |
Receivables Fluid Workcenter - Open Item for AR fluid WC |
Fluid |
Image 33 |
|
Receivables |
AR_WC_ITEMS_SEL_FL |
Receivables Fluid Workcenter - AR Fluid WorkCenter Item Grid |
Fluid |
Image 33 |
|
Receivables |
AR_WC_PND_SEL_FL |
Receivables Fluid Workcenter - AR Fluid WC Pending Items |
Fluid |
Image 33 |
|
Receivables |
AR_WC_PYMNT_FL |
Receivables Fluid Workcenter - Payment Information |
Fluid |
Image 33 |
|
Receivables |
AR_WC_PYMNT_SEL_FL |
Receivables Fluid Workcenter - Payment Selection |
Fluid |
Image 33 |
|
Receivables |
AR_WC_PYWS_FL |
Receivables Fluid Workcenter - Payment Worksheet Application |
Fluid |
Image 33 |
|
Receivables |
AR_WC_PYWSEP_FL |
Receivables Fluid Workcenter - ePayment Worksheet Application |
Fluid |
Image 33 |
|
Receivables |
AR_WLIST_FL |
Receivables Fluid Workcenter - Fluid Worklist |
Fluid |
Image 33 |
|
Receivables |
ARDF_FL_APPR_LN |
Receivables Fluid Workcenter - Line Details |
Fluid |
Image 33 |
|
Receivables |
ARMT_FL_APPR_LN |
Receivable Fluid Workcenter - Line Details |
Fluid |
Image 33 |
|
Receivables |
ARPY_FL_APPR_LN |
Receivable Fluid Workcenter- Line Details for AR Payment write off fluid approval |
Fluid |
Image 33 |
|
Receivables |
C360_AR_ITM_SRC_FL |
Fluid CCV - Customer Items Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_AR_PMT_SRC_FL |
Fluid CCV - Customer Payments Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_BI_INV_SRC_FL |
Fluid CCV - Customer Invoices Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_CA_CNT_SRC_FL |
Fluid CCV - Customer Contracts Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_CUST_BALS_FL |
Fluid CCV - Customer Items |
Fluid |
Image 33 |
|
Receivables |
C360_CUST_HIST_FL |
Fluid CCV - Customer History Transactions |
Fluid |
Image 33 |
|
Receivables |
C360_CUSTBALSRC_FL |
Fluid CCV - Customer Items Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_DS_CNTR_FL |
Fluid CCV - Contracts Document Status |
Fluid |
Image 33 |
|
Receivables |
C360_DS_INVS_FL |
Fluid CCV - Invoices Document Status |
Fluid |
Image 33 |
|
Receivables |
C360_DS_ITEM_FL |
Fluid CCV - Customer Items Document Status |
Fluid |
Image 33 |
|
Receivables |
C360_DS_PYMT_FL |
Fluid CCV - Payment Document Status |
Fluid |
Image 33 |
|
Receivables |
C360_DS_QUOT_FL |
Fluid CCV - Quotation Document Status |
Fluid |
Image 33 |
|
Receivables |
C360_DS_RMA_FL |
Fluid CCV - RMA Document Status |
Fluid |
Image 33 |
|
Receivables |
C360_DS_SO_FL |
Fluid CCV - Sales Order Document Status |
Fluid |
Image 33 |
|
Receivables |
C360_HIST_SRC_FL |
Fluid CCV - Customer Invoices History Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_LASTACT_FL |
Fluid CCV - Customer Last Actions |
Fluid |
Image 33 |
|
Receivables |
C360_OM_QUO_SRC_FL |
Fluid CCV - Customer Quotations Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_OM_RMA_SRC_FL |
Fluid CCV - Customer RMA'S Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_OM_SHP_SRC_FL |
Fluid CCV - Customer Shipments Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_OM_SO_SRC_FL |
Fluid CCV - Customer Sales Orders Inquiry |
Fluid |
Image 33 |
|
Receivables |
C360_REC_CNTR_FL |
Fluid CCV - Customer Contracts |
Fluid |
Image 33 |
|
Receivables |
C360_REC_INVOIC_FL |
Fluid CCV - Customer Invoices |
Fluid |
Image 33 |
|
Receivables |
C360_REC_ITEMS_FL |
Fluid CCV - Customer Recent Items |
Fluid |
Image 33 |
|
Receivables |
C360_REC_PAYMT_FL |
Fluid CCV - Customer Payments |
Fluid |
Image 33 |
|
Receivables |
C360_REC_QUOTE_FL |
Fluid CCV - Customer Recent Quotations |
Fluid |
Image 33 |
|
Receivables |
C360_REC_RMA_FL |
Fluid CCV - Customer Recent Returns |
Fluid |
Image 33 |
|
Receivables |
C360_REC_SHIP_FL |
Fluid CCV - Customer Shipments |
Fluid |
Image 33 |
|
Receivables |
C360_REC_SO_FL |
Fluid CCV - Customer Sales Orders |
Fluid |
Image 33 |
|
Receivables |
CUST_STMTS_LAST_FL |
Fluid CCV - Customer Last Statement |
Fluid |
Image 33 |
|
Treasury |
TR_BAX_AG_FL |
Bank Account Transfer |
Fluid |
Image 31 |
|
Treasury |
TR_BAX_CENTER_FL |
Bank Transfer |
Fluid |
Image 31 |