Viewing the Supplier 360 Pagelets

The Supplier 360 View page may include the following pages or pagelets:

Note:

Information shown in pagelets are for specified suppliers selected on the Supplier 360 page.

Page/Pagelet Name	Usage	Product
Supplier Header Information pagelet	Displays the supplier header information.	All
Supplier Rating pagelet	Displays the supplier rating information.	All
Supplier Product Category pagelet	Displays the supplier product category information.	All
Supplier License pagelet	Displays the supplier license information.	All
Match Exception Analysis Pagelet	Displays the match exception details.	Accounts Payable
Supplier Exception Rules Page	Displays details of the exceptions.	Accounts Payable
Liability Exposure Pagelet	Displays the liability exposure for a specific date range.	Accounts Payable
Voucher Status Pagelet	Displays the voucher status for a specific date range.	Accounts Payable
PeopleSoft eSettlements: Recent Invoices Pagelet	Displays the recent invoices.	eSettlements
PeopleSoft eSettlements: Recent Payments Pagelet	Displays the recent invoices for which payments are made.	eSettlements
PeopleSoft eSettlements: Proposals Offered Pagelet	Displays the list of proposals.	eSettlements
PeopleSoft eSettlements: Invoice Disputes Pagelet	Displays the invoices in disputes notified by the buyers.	eSettlements
PeopleSoft eSettlements: Discounts Lost/Taken Pagelet	Displays all the discounts lost and taken for a particular period and Supplier ID.	eSettlements
Top 10 Category Spend Pagelet	Displays Top 10 categories based on PO spend in those categories. This includes both contract and non contract spend.	Purchasing
Top 10 Non Contract Category Pagelet	Displays the Top 10 categories based on PO spend in those categories. This includes only non contract spend.	Purchasing
Procurement Obligations Pagelet	Displays both PO spend (both contract and non PO contract) over time.	Purchasing
Procurement Spend Analysis Pagelet	Displays the PO spend broken down by PO Contract and non PO Contract.	Purchasing
Top 10 Non Contract Item Pagelet	Displays the Top 10 items based on PO spend in those items. This includes only non contract spend.	Purchasing
Procurement Contract Spend Pagelet	Displays contract release amounts from a contract perspective. Every active contract is included, but only released lines and categories within those contracts are included.	Purchasing