Clarification: Credit Note Matching Flow for Supplier That 'Holds Invoices' vs. Does Not 'Hold Invoices'

(Doc ID 1303906.1)

Last updated on JULY 19, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.0.2.2 and later
Information in this document applies to any platform.
Checked for relevance on 19-July-2016

Goal

The Credit Note Auto Match batch works differently depending on whether the supplier 'Holds Invoices' or does not 'Hold Invoices'.  The purpose of this document is to explain the same.

Solution

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