Supply Chain Management

This table lists PeopleSoft delivered Fluid pages that are common to Supply Chain Management Applications:

eProcurement

Application / Product	Fluid Page	Classic Page (Replaced or Counterpart)	Image Fluid Page Delivered	Comments
eProcurement	PeopleSoft eProcurement: eProcurement Requisition Settings		Image 10, enhanced image 18 & 31
eProcurement	PeopleSoft eProcurement: Create Requisition: Browse Catalogs Page		Image 18, enhanced image 31 and 37
eProcurement	PeopleSoft eProcurement: Item Details Page		Image 18, enhanced image 31
eProcurement	PeopleSoft eProcurement: Shopping Cart Page		Image 18, enhanced image 31
eProcurement	PeopleSoft eProcurement: Checkout Page		Image 18, enhanced image 31 and image 37
eProcurement	Web Suppliers Page	PeopleSoft eProcurement: Create Requisition — Web Page	Image 18, updated image 31
eProcurement	PeopleSoft eProcurement: Special Requests Page	PeopleSoft eProcurement: Special Requests Page PeopleSoft eProcurement: Create Requisition — Special Requests Page	Image 18, enhanced image 37
eProcurement	PeopleSoft eProcurement: Create Receipt Page		Image 22, enhanced image 37, and image 45
eProcurement	PeopleSoft eProcurement: Rejecting Quantity		Image 22, enhanced image 45
eProcurement	PeopleSoft eProcurement: Receipt Confirmation Page		Image 22, enhanced image 45
eProcurement	PeopleSoft eProcurement: My Requisitions Page		Image 24
eProcurement	PeopleSoft eProcurement: Details Page	PeopleSoft eProcurement: Requisition Details Page	Image 27
eProcurement	PeopleSoft eProcurement: Requisition Defaults Page		Image 31
eProcurement	PeopleSoft eProcurement: Create Requisition: Search Results Page		Image 31
eProcurement	PeopleSoft eProcurement: Schedule Details Page		Image 31, enhanced image 37
eProcurement	PeopleSoft eProcurement: Accounting Tag Page		Image 31
eProcurement	PeopleSoft eProcurement: Line Details Page		Image 31, enhanced image 37
eProcurement	PeopleSoft eProcurement: Save Confirmation Page		Image 31
eProcurement	Item History Page	PeopleSoft eProcurement: Create Requisition - Recently Ordered Page	Image 31
eProcurement	PeopleSoft eProcurement: Favorites Page	PeopleSoft eProcurement: Create Requisition — Favorites Page	Image 31, enhanced image 37
eProcurement	PeopleSoft eProcurement: Templates Page	PeopleSoft eProcurement: Create Requisition — Templates Page	Image 31, enhanced image 37
eProcurement	Fixed Cost Service	PeopleSoft eProcurement: eProcurement Services - Fixed Cost Service Page	Image 31
eProcurement	Variable Cost Service	PeopleSoft eProcurement: eProcurement Services - Variable Cost Service Page	Image 31
eProcurement	Time and Materials	PeopleSoft eProcurement: eProcurement Services - Time and Materials Page	Image 31
eProcurement	PeopleSoft eProcurement: Line Details Page		Image 31, enhanced image 37
eProcurement	PeopleSoft eProcurement: Requisition Line Details - Schedule Details and Line Details Page		Image 31
eProcurement	PeopleSoft eProcurement: Default Entry Page		Image 38
eProcurement	PeopleSoft eProcurement: Manage Order Sheets Page		Image 39
eProcurement	PeopleSoft eProcurement: Order Sheets By Requester Page		Image 39
eProcurement	PeopleSoft eProcurement: Order Sheet Processes Page		Image 39
eProcurement	PeopleSoft eProcurement: Order Sheets Page		Image 39
eProcurement	PeopleSoft eProcurement: Express Entry Page		Image 39
eProcurement	PeopleSoft eProcurement: Express Forms Page		Image 43
eProcurement	PeopleSoft eProcurement: Viewing Receipt DetailsReceipt Details Page		Image 45
eProcurement	PeopleSoft eProcurement: Create Receipt - Distribution Page		Image 45
eProcurement	PeopleSoft eProcurement: Receipt Header Comments Page		Image 45
eProcurement	PeopleSoft eProcurement: Asset Management Information Page		Image 45
eProcurement	PeopleSoft eProcurement: Inventory Putaway Information Page		Image 45
eProcurement	PeopleSoft eProcurement: My Receipts Page		Image 45
eProcurement	PeopleSoft eProcurement: Create Return Page		Image 45
eProcurement	PeopleSoft eProcurement: Override Supplier Address		Image 45
eProcurement	PeopleSoft eProcurement: Configuring Return DefaultsReturn Defaults Page		Image 45
eProcurement	PeopleSoft eProcurement: Enter Return Line FeesReturn Fees page		Image 45
eProcurement	PeopleSoft eProcurement: Return Saved Confirmation Page		Image 45
eProcurement	PeopleSoft eProcurement: My Returns Page		Image 45
eProcurement	PeopleSoft eProcurement: Requester Mass Change Page		Image 49
eProcurement	PeopleSoft eProcurement: Manage Amount Only By Category Page		Image 49
eProcurement	PeopleSoft eProcurement: Requisition Page Navigation		Image 51
eProcurement	PeopleSoft eProcurement: Requester Item History Page		Image 51
eProcurement	PeopleSoft eProcurement: Requisition Details Page		Image 51
eProcurement	PeopleSoft eProcurement: Maintain External Catalogs Page		Image 54

Mobile Inventory Management

Application / Product	Fluid Page	Classic Page (Replaced or Counterpart)	Image Fluid Page Delivered	Comments
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Display Options - Mobile Inventory - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Receiving Ad Hoc - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Par Count - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Par Count - Fluid Search Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Par Count - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Par Location Count - Display Options Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Guided Count - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Count by Location - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Count by Item - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Express Issue - Fluid Page		Image 14
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Item Stock Inquiry - Fluid Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Receiving PO - Fluid Receipt Main Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Perform Putaway - Fluid Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Delivery - Fluid Perform Delivery Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Delivery Cart - Fluid Maintain Items in Cart Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Manual Count - Fluid Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Adjustments - Fluid Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Fulfillment Inquiry - Fluid Fulfillment Status Summary Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Bin to Bin Transfer - Fluid Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Picking Feedback - Fluid Single or Multi Item Page		Image 18
Mobile Inventory Management	PeopleSoft Mobile Inventory Management: Inquiry By All Units Page		Image 42

Purchasing

Application / Product	Fluid Page	Classic Page (Replaced or Counterpart)	Image Fluid Page Delivered	Comments
Purchasing	PeopleSoft Purchasing: Procurement User Preferences – Contract Expiration Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Procurement User Preferences – PO Approval Cycle Time Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Procurement User Preferences – Procurement Spend Analysis Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Procurement User Preferences – Supplier Watch List Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Procurement User Preferences – Sourcing Events Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Procurement Operations Home Page with Reporting Entity not assigned to User	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Working with the Procurement Operations Home Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Procurement Spend Analysis Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Supplier Watch List Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: PO Approval Cycle Time Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Req Approval Cycle Time Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Req to PO Cycle Times	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Expiring Contracts Page	Not applicable	Image 10
Purchasing	PeopleSoft Purchasing: Procurement User Preferences - View Event Threshold Page	Not applicable	Image 15
Purchasing	PeopleSoft Purchasing: My Sourcing Events Page	Not applicable	Image 18
Purchasing	PeopleSoft Purchasing: Pending Approvals - User Registration Page	Not applicable	Image 25
Purchasing	PeopleSoft Purchasing: User Registration - Approval Header Detail Page	Not applicable	Image 25
Purchasing	PeopleSoft Purchasing: Associated Roles Page	Not applicable	Image 25
Purchasing	PeopleSoft Purchasing: Associated Permission Lists Page	Not applicable	Image 25
Purchasing	PeopleSoft Purchasing: Payment Spend Analysis Page	Not applicable	Image 32
Purchasing	PeopleSoft Purchasing: PO Acknowledgements Page	Not applicable	Image 37
Purchasing	PeopleSoft Purchasing: Purchase Order Acknowledgements – Details Page	Not applicable	Image 37
Purchasing	PeopleSoft Purchasing: POA History page	Not applicable	Image 37
Purchasing	PeopleSoft Purchasing: Procurement User Preferences - PO Acknowledgement Page	Not applicable	Image 37
Purchasing	PeopleSoft Purchasing: G-Invoicing Definition Page		Image 44
Purchasing	PeopleSoft Purchasing: General Terms and Conditions Page		Image 44
Purchasing	PeopleSoft Purchasing: Orders Page		Image 44
Purchasing	PeopleSoft Purchasing: Performance Transactions Page		Image 44
Purchasing	Fluid WorkCenter page. See PeopleSoft Purchasing: Understanding the PeopleSoft Fluid Procurement WorkCenter	Classic WorkCenter page. See PeopleSoft Purchasing: Understanding the Buyer WorkCenter and Dashboard	Image 54
Purchasing	PeopleSoft Purchasing: Pending Approvals - Procurement Card Page	Not applicable	Image 55

Strategic Sourcing

Application / Product	Fluid Page	Classic Page (Replaced or Counterpart)	Image Fluid Page Delivered	Comments
Strategic Sourcing	PeopleSoft Source to Settle Common Information: Bidder Response - General Information Page		Image 44
Strategic Sourcing	PeopleSoft Source to Settle Common Information: Bidder Response - Line Bid Page		Image 44
Strategic Sourcing	PeopleSoft Source to Settle Common Information: Bidder Response - Review & Submit Page		Image 44
Strategic Sourcing	PeopleSoft Source to Settle Common Information: Bid Confirmation Page		Image 44
Strategic Sourcing	PeopleSoft Source to Settle Common Information: Event Comments and Attachments Page		Image 44

Supplier Contract Management

Application / Product	Fluid Page	Classic Page (Replaced or Counterpart)	Image Fluid Page Delivered	Comments
Supplier Contract Management	PeopleSoft Supplier Contract Management: Pending Approvals - Supplier Contract Page (List)		Image 22
Supplier Contract Management	PeopleSoft Supplier Contract Management: Supplier Contract Approval Page		Image 22
Supplier Contract Management	PeopleSoft Supplier Contract Management: Approval Line Detail Page		Image 22
Supplier Contract Management	PeopleSoft Supplier Contract Management: Pending Approvals - Supplier Contract Clause (List) Page		Image 22
Supplier Contract Management	PeopleSoft Supplier Contract Management: Supplier Contract Clause Page		Image 22

Supplier Relationship Management

Application / Product	Fluid Page	Classic Page (Replaced or Counterpart)	Image Fluid Page Delivered	Comments
SRM	PeopleSoft Source to Settle Common Information: Bidding Opportunities Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Event Details Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Advanced Shipping Notices Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Quotes and POs Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Quotes Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Purchase Orders Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Receipts Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Alerts Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: POs with Overdue Shipments Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Overdue Schedules Page	Not applicable	Image 15
SRM	PeopleSoft Source to Settle Common Information: Group Contracts and Special Purpose Contracts page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Group and Special Purpose Contract (Add) Mode		Image 18
SRM	PeopleSoft Source to Settle Common Information: Group and Special Purpose Contract Component		Image 18
SRM	PeopleSoft Source to Settle Common Information: Contract Main page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Document page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Related Contracts page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Supplier Locations page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Amount Notification page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Dates/ Notifications page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Agreements page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Comments page		Image 18
SRM	PeopleSoft Source to Settle Common Information: Date History page		Image 18
SRM	Scorecard Administration page PeopleSoft Source to Settle Common Information: Setting Up Supplier Scorecarding		Image 25
SRM	PeopleSoft Source to Settle Common Information: Evaluation Templates Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Maintain Evaluation Template Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Create Evaluation Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: My Evaluation Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Manage Evaluations Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Manage Evaluator Responses Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Overall Score Rank Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Overall Score Trend Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Manage and Post Results Page		Image 25
SRM	PeopleSoft Source to Settle Common Information: Unacknowledged POs Page	Not applicable	Image 27
SRM	PeopleSoft Source to Settle Common Information: My Preferences Page	Not applicable	Image 27
SRM	PeopleSoft Source to Settle Common Information: PO Acknowledgements Page	Not applicable	Image 27
SRM	PeopleSoft Source to Settle Common Information: Acknowledge PO Page	Not applicable	Image 27
SRM	PeopleSoft Source to Settle Common Information: Notice of Intent to Award Page		Image 31
SRM	PeopleSoft Source to Settle Common Information: Notice of Intent to Award Details Page		Image 31
SRM	PeopleSoft Source to Settle Common Information: Secure Notice of Intent To Award Page		Image 31
SRM	PeopleSoft Source to Settle Common Information: Awarded Events Page		Image 31
SRM	PeopleSoft Source to Settle Common Information: Manage Contract documents Page		Image 31
SRM	PeopleSoft Source to Settle Common Information: Manage Deliverables Page		Image 31
SRM	PeopleSoft Source to Settle Common Information: Supplier Watch List Page	Not applicable	Image 32
SRM	PeopleSoft Source to Settle Common Information: Reviewing and Editing Submitted Requests		Image 33

Supply Chain Management

Application / Product	Fluid Page	Classic Page (Replaced or Counterpart)	Image Fluid Page Delivered	Comments
SCM	PeopleSoft Supplier Contract Management: Supplier Contract Clause Page		Image 22
SCM	PeopleSoft Supplier Contract Management: Supplier Contract Approval Page		Image 22
SCM	PeopleSoft Source to Settle Common Information: Supplier Analysis Page	Not applicable	Image 24
SCM	PeopleSoft Source to Settle Common Information: Suppliers Comparison Page		Image 24
SCM	PeopleSoft Source to Settle Common Information: Supplier 360 Pivot Grid Pagelets		Image 24
SCM	PeopleSoft Source to Settle Common Information: Liability Exposure by Supplier Page		Image 24
SCM	PeopleSoft Inventory: Inventory Substitute Analytics Page		Image 31