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Some FAQ's On Off Invoice Deals (Doc ID 1096679.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle Retail Merchandising System - Version 12.0 to 13.1 [Release 12.0 to 13.1]
Information in this document applies to any platform.

Purpose

This FAQ answers certain questions pertaining to Off Invoice Deals

Questions and Answers

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In this Document
Purpose
Questions and Answers
 How to Add an Item to an existing Off Invoice Approved Deal? 

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