Categories
- All Categories
- 75 Oracle Analytics News
- 7 Oracle Analytics Videos
- 14K Oracle Analytics Forums
- 5.2K Oracle Analytics Idea Labs
- Oracle Analytics User Groups
- 40 Oracle Analytics Trainings
- 59 Oracle Analytics Data Visualizations
- 2 Oracle Analytics Data Visualizations Challenge
- 3 Oracle Analytics Career
- 4 Oracle Analytics Industry
- Find Partners
- For Partners
Add "Pay Each Invoice Alone" Field to Supplier Real Time Subject Area
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
Comments
-
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.0 -
Very much needed!
0 -
Great idea!
0 -
Agree on this, need this field to be captured in the subject area - Supplier Real Time.
0 -
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.
0 -
It would be helpful to have visibility to what invoices were marked this way vs what happened due to a supplier level configuration.
0 -
Is there a target date for this idea? Nearly 3 years with no resolution
0 -
Great idea!
0 -
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.
0 -
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.
1