Oracle Transactional Business Intelligence Idea Lab

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Add "Pay Each Invoice Alone" Field to Supplier Real Time Subject Area

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Comments

Organization Name

Clayton Homes

Description

The field "Pay Each Invoice Alone" should be available in the Subject Area, Supplier Real Time. We need this for our custom report creations.

 

In the supplier profile, this field is stored under: Site > Payments > Payment Attributes > Payment Specifications > Pay Each Invoice Alone

 

Can we get this field added to the subject area?

Use Case and Business Need

The field "Pay Each Invoice Alone" should be available in the Subject Area, Supplier Real Time. We need this for our custom report creations.

 

In the supplier profile, this field is stored under: Site > Payments > Payment Attributes > Payment Specifications > Pay Each Invoice Alone

 

Can we get this field added to the subject area?

Original Idea Number: a59579eaaf

7
7 votes

Submitted · Last Updated

Comments

  • Catherine H
    Catherine H Rank 1 - Community Starter

    I definitely agree.
    After working with Oracle Support, they confirmed that this feature is not available. Having all fields available in reporting is crucial for validation of suppliers created manually or en masse.

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    Very much needed!

  • Donna Curtis
    Donna Curtis Rank 3 - Community Apprentice

    Great idea!

  • User_KDX6B
    User_KDX6B Rank 1 - Community Starter

    Agree on this, need this field to be captured in the subject area - Supplier Real Time.

  • PaulT01
    PaulT01 Rank 1 - Community Starter

    I also agree and vote for this. Tried to create an OTBI report showing all suppliers with this flag enabled and found it was not there.

  • Jennifer Oehler
    Jennifer Oehler Rank 1 - Community Starter

    It would be helpful to have visibility to what invoices were marked this way vs what happened due to a supplier level configuration.

  • Rohith Thomas
    Rohith Thomas Rank 1 - Community Starter

    Is there a target date for this idea? Nearly 3 years with no resolution

  • Elisa Riz
    Elisa Riz Rank 1 - Community Starter

    Great idea!

  • MaartenDIF
    MaartenDIF Rank 4 - Community Specialist

    We would like to have this field included so that we can do health checks before sending out big payment batches and prevent any errors downstream.

  • User_RDMGQ
    User_RDMGQ Rank 1 - Community Starter

    Our company is also looking to use this feature. We are trying to identify sites with the the pay alone flag to determine if an adjustment is necessary. For instance, credit memos will never net if processed via pay alone site.