Payables WorkCenter - My Work Pagelet

Use the Payables WorkCenter page (AP_HDR_APP_GRID_FL) to access My Work group box using the PeopleSoft Fluid User Interface.

Navigation:

Select the Payables WorkCenter tile.

This example illustrates the fields and controls on the Payables WorkCenter page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
	Select the Personalize icon to access these options: Personalize: Select to access the Application Fundamentals: Personalize Page (Fluid). Edit Filters: Select to access the Application Fundamentals: Edit Filters Personalize Page (Fluid). This option is not available in SFF You can also use the Personalize icon on each grid to reorder/ hide columns and sort columns by order. For more information, see PeopleTools Applications User’s Guide, “Working With the PeopleSoft Fluid User Interface", Working with Fluid Pages and Controls.
	Select to open the Refine Filter Criteria page and filter rows to display based on: Business Unit Voucher ID Supplier ID Invoice Date Gross Invoice Amount Transaction Currency Created On/By Last User to Update Origin Voucher Style Voucher Source
	Select an action from the drop-down menu to apply to the selected transactions. The available actions are the following: Email Notification: Send email notification for the selected transaction. See Application Fundamentals: Setting Up and Personalizing PeopleSoft Fluid WorkCenters for additional information. Post Vouchers: Post vouchers that are ready for posting. Load Assets Request: Load Assets Request for transactions ready for Asset Management. Extract Landed Cost: Extract Landed Cost for transactions ready for Landed Cost. Load Paymnt to AR: Load Payment for transactions ready for AR. Remove from Hold: Remove hold for scheduled payments. Post Payments: Post payments that are ready for posting.