Delivered Pivot Grids

This table lists delivered Pivot Grids for PeopleSoft FSCM.

Application/Product	Pivot Grid Title	Link to Topic
Accounts Payable	Voucher Status Liability Exposure by Supplier Pay Cycle Summary Metric Past Due Aging Discounts Scheduled Due Aging	PeopleSoft Payables: Understanding the Payables WorkCenter - Queries Pagelet
Accounts Payable	Invoice Creation Time Voucher Approval Cycle Time Average Payment Days Team Metrics Voucher Volume Payments by Type Late Payments Cancelled Payments Voucher on Hold Vouchers Deleted Supplier Metrics	PeopleSoft Source to Settle Common Information: Using Operation Metrics in Payables
Accounts Receivable	Customer Aging Top Customer Balances Payments by Status Posting Errors by Type Items by Status	PeopleSoft Receivables: Using the PeopleSoft Classic Receivables Dashboard
Accounts Receivable	Comprehensive Customer View (Compare Mode)	Classic: PeopleSoft Receivables: Comprehensive Customer View Page (Comparison Mode) Fluid: PeopleSoft Receivables: Working with Pivot Grids in The Fluid Comprehensive Customer View
Accounts Receivable	Customer Aging Analysis Customer Items Balance Analysis Customer Dispute Amount Analysis Customer Overdue Amount Analysis Customer Write-Off Analysis	PeopleSoft Receivables: Customer Aging Analysis Pagelet PeopleSoft Receivables: Customer Items Balance Analysis Pagelet PeopleSoft Receivables: Customer Dispute Amount Analysis Pagelet PeopleSoft Receivables: Customer Overdue Amount Analysis Pagelet PeopleSoft Receivables: Customer Write-Off Analysis Pagelet
Accounts Receivable	Dispute Resolution Cycle Time Past Due Items Assignments Doubtful Items On-Account Payments Customer Aging DSO (Days Sales Outstanding) Trend Unapplied Payments	PeopleSoft Source to Settle Common Information: Using Operation Metrics in Receivables
Asset Management	Accounting Entry not Journal Generated Asset Acquisition by Category Asset Depreciation by Category Asset Retirements by Category Asset Cost by Acquisition Code	PeopleSoft Asset Management: Pivot Grids
Asset Management	Scan Scope List Pivot Grid Scan Duplicate Tag Pivot Grid Scan Results Pivot Grid Scan History Pivot Grid	PeopleSoft Asset Management: Tracking Assets with the Asset Tracking Homepage
Billing	Bills by Status Incomplete Invoice Process Invoice Analysis by Month	PeopleSoft Billing: Understanding the PeopleSoft Classic Billing WorkCenter - Queries Pagelet
Billing	Billing Interface Errors Billing Pending Invoices Invoice Cycle Time Mass Maintenance	PeopleSoft Source to Settle Common Information: Using Operation Metrics in Billing
Contracts	My Projects Transactions Transactions Priced Not Billed Revenue Transition Impact	PeopleSoft Contracts: Queries Pagelet
Contracts	Customer Contract Status Analysis	PeopleSoft Receivables: Customer Contract Status Analysis Pagelet
Expenses	Expenses by ChartField Pivot Grid Top 20 Employee Spenders Pivot Grid Preferred Vs Non-Preferred Merchant Pivot Grid Expenses With Exceptions Expenses Billable Analysis Hours Billable Analysis Expenses Audit Risk Metric	PeopleSoft Expenses: Understanding the Classic Expenses WorkCenter - Queries
Grants Management	Award Milestones Award Certifications Pre-Award Spending Expiring LOC Funds	PeopleSoft Grants: Grants Management Homepage
Grants Management	My Projects Transactions Bills by Status Incomplete Invoice Process Transactions Priced Not Billed	PeopleSoft Grants: Understanding the Grants WorkCenter - Queries Pagelet
Maintenance Management	Unassigned Work Order Tasks Top 5 Problem Codes Most Costly Assets to Maintain	PeopleSoft Maintenance Management: Understanding the Maintenance Management WorkCenter Dashboard
Maintenance Management	Child Work Order Cost Estimated Cost Variance Scheduled Cost Variance Asset Hierarchy Cost	PeopleSoft Maintenance Management: Understanding the Queries Pagelet
Maintenance Management	Scheduled Tasks Tasks by Priority WO Time Entries	PeopleSoft Maintenance Management: Scheduled Tasks Pivot Page PeopleSoft Maintenance Management: Tasks by Priority Pivot Page PeopleSoft Maintenance Management: WO Time Entries Pivot Page
Portal Packs	Near Term Branch Agenda Pagelet Overdue Branch Agenda Pagelet	PeopleSoft Financials, ESA, ALM, and SCM Portal Packs: Analyzing Branch Agenda
Procurement Contracts	Top 10 Non Contract Category Top 10 Non Contract Item PO Contract Spend by Period	PeopleSoft Supplier Contract Management: Example: Contract/Sourcing WorkCenter
Procurement Contracts	Top 10 Category Spend Procurement Obligations Procurement Spend Analysis Procurement Contract Spend	PeopleSoft Supplier Contract Management: Understanding the Contract/Sourcing WorkCenter - Queries Pagelet
Project Costing	Project Profit Margin Contract Profit Margin Project Unbilled Cost WIP	PeopleSoft Project Costing: Reviewing Profit Margins and Unbilled Cost Using PeopleSoft Fluid
Project Costing	Project Financials	PeopleSoft Project Costing: Project Financials (pivot) Page
Project Costing	Project Status Reports	PeopleSoft Project Costing: Project Status Reports Page (pivot)
Project Costing	My Project Teams	PeopleSoft Project Costing: My Project Teams (pivot) Page
Project Costing	Project Timesheets Due	PeopleSoft Project Costing: Project Timesheets Due (pivot) Page
Project Costing	My Project Transactions Budget vs Actual Financial Summary Closed Projects with Assets Budgets Not Finalized	PeopleSoft Project Costing: Understanding the Projects WorkCenter - Queries
Purchasing	Payment Spend Analysis	PeopleSoft Purchasing: Analyzing Payment Spend with the PeopleSoft Fluid User Interface
Purchasing	Procurement Spend Analysis	PeopleSoft Purchasing: Procurement Spend Analysis Page
Purchasing	PO Spend Analysis As Of	PeopleSoft Purchasing: Buyer WorkCenter Home Page
Purchasing	Supplier Watch List	PeopleSoft Purchasing: Supplier Watch List Page
Resource Management	Open Service Orders Resource by Pool Distribution Top 25 Requested Competencies Top 25 Resource Competencies	PeopleSoft Resource Management: Understanding the Resource Management WorkCenter and Dashboard
eSettlements	Discounts Lost/Taken	PeopleSoft eSettlements: Discounts Lost/Taken Pagelet
Staffing	My Projects Transactions Transactions Priced Not Billed Bills by Status Incomplete Invoice Process	PeopleSoft Staffing Front Office: Understanding the Staffing WorkCenter - Queries
Supplier	Liability Exposure by Supplier Match Exception Analysis Voucher Status Procurement Control Spend Procurement Obligations Procurement Spend Analysis Top 10 Contract Category Top 10 Non Contract Category Top 10 Non Contract Item	PeopleSoft Source to Settle Common Information: Viewing the Supplier 360 Pagelets PeopleSoft Source to Settle Common Information: Understanding the Supplier Administration Center
Supplier	Registration Status Federal Reporting Product Categories	PeopleSoft Source to Settle Common Information: Understanding the Supplier Administration Center PeopleSoft Source to Settle Common Information: Viewing SRM Dashboard Pagelets
Purchasing/Procurement	Activity Monitor Overdue PO Schedule Analysis PO Acknowledgement Status PO Contract Spend by Period Total PO Spend by PO Date Manager PO Contract Spend Manager PO Spend by PO Date Manager Spend by Category Manager Total Schedule Spend PO Spend Analysis As of Top 10 Category Spend Group Contract Summary Change Request Aging Approved Change Request Trend Approved Change Request Types	PeopleSoft Source to Settle Common Information: Viewing SRM Dashboard Pagelets PeopleSoft Source to Settle Common Information: Viewing the Group Contracts Pivot Grid
Supply and Demand	Sales Order Bookings Purchase Order Amount Received	PeopleSoft Inventory: Understanding the Supply/Demand WorkCenter - Queries