Pages Used in the Supplier Watch List

Page Name	Definition Name	Usage
Supplier Watch List Page	PO_SWL_WATCH_FL	View list of Suppliers on the watch. Add or remove Suppliers. View event exceptions for the Suppliers.
Open Requisitions Page	PO_SWL_RQTOPO_FL	View list of Requisitions that have open amount based on the specified threshold for selected Supplier.
Pending PO Details Page	PO_SWL_CH_ND_PA_FL	View listing of Purchase Orders that are pending approval based on specified threshold for selected Supplier.
Approve PO Details Page	PO_SWL_CH_ND_A_FL	View listing of approved Purchase Orders that are not dispatched based on specified threshold for selected Supplier.
Business Unit Spend Page	PO_SWL_BU_BO_FL	View Business Unit Amount for overdue Purchase Orders.
Backorder Volume Details Page	PO_SWL_BO_DTL_FL	View listing of overdue Purchase Orders for selected Business Unit.
Business Unit Spend Page	PO_SWL_BU_NOEDI_FL	View Business Unit Amount for Non EDI Purchase Orders.
Non EDI Volume Details Page	PO_SWL_NEDI_DTL_FL	View listing of Non EDI Purchase Orders for selected Business Unit.
Expiring Contracts Page	PO_SWL_CNT_EXP_FL	View listing of Contracts that are due to expire based on specified threshold for selected Supplier.
Business Unit Spend Page	PO_SWL_BU_NC_FL	View Business Unit Amount for Non Contract Purchase Orders.
Non Contract Spend Page	PO_SWL_CNT_PVG_FL	View Purchase Orders with Non Contract Spend for selected Business Unit in a Pivot Grid.