Request Help form

Suppliers use the Request Help form to report an inquiry related issue or request.

Table 1. Request Help form

Field	Description
Invoice Exception
Supplier	Auto-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 attachments	Attachments related to the request or issue.

Related concepts

• Accounts Payable Operations glossary

Related reference

• 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