AP: Questions Related to the SUPPLIER_360 Analysis Configuration and Creating Custom Factor Lists (Doc ID 2190646.1)

Last updated on OCTOBER 06, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Question #1

The FinanceView factor list defined on the SUPPLIER_360 analysis configuration contains the Transaction Wheel factor, while the APView contains the Match Exception Analysis factor. Why a user can see either the Transaction Wheel or Match Exception Analysis, but not both?

Question #2

What are the steps to create a new Factor list to add the desired factors?
Question #3

Only one analysis view can be active – AP View or Finance view. Based on whatever is selected, the factors are displayed in CAF display page - Supplier 360. To create a custom factor list with both Match Exception Analysis and Transaction Wheel, it seems the CAF Display page must display both the factors at the same time.
How is this possible if only AP view or Finance view can be active at a time?


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