My Oracle Support Banner

EAP: How To Modify The Supplier 360 System Defined View To Remove The eSettlements Pagelets? (Doc ID 2110191.1)

Last updated on JANUARY 06, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


When navigating to Supplier > Supplier 360, the page comes with pagelets for e-Settlements. If eSettlements is not installed, the pagelets still display but show no data.

How can the following pagelets be removed from the page in this case?
Proposals Offered
Recent Payments
Recent Invoices
Invoice Disputes


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.