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Oracle Analytics and AI

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

Heather Gallagher

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

Missing Field in OTBI.docx

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Submitted

Status: Submitted

Comments

Catherine H

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

Very much needed!

Donna Curtis

Great idea!

User_KDX6B

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

PaulT01

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

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

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

Elisa Riz

Great idea!

MaartenDIF

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.

Colin Burns

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.