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Reference › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Request Help form

Field descriptions for the Universal Request Help form in the Supplier Collaboration Portal, which suppliers use to report an inquiry-related issue or request.

FieldDescription
Invoice Exception
SupplierAuto-populated name of the logged in supplier.
How would you summarize your issue?Summary of the issue or request.
Anything else we should know?Additional information about the issue.Note: Select the Issue contains sensitive or confidential information check box. For more information on handling sensitive information, see Universal Request sensitive information security.
Add attachmentsAttachments related to the request or issue.

Parent Topic:Accounts Payable Operations reference

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Accounts Payable Operations properties

Create New Invoice Line form

Create invoice cost allocation form

Outbound cost allocation staging table

Distribution set form

Create New Invoice case form

Create New Invoice task form

Invoice processing case form

Tax lines

Invoice exception form

Data required for invoice processing

Invoice exception definition form

Approval Rule form

Approval Plan form

Accounts Payable Operations glossary