Clarification: Credit Note Matching Flow for Supplier That 'Holds Invoices' vs. Does Not 'Hold Invoices'
Last updated on JULY 19, 2016
Applies to:Oracle Retail Invoice Matching - Version 22.214.171.124 and later
Information in this document applies to any platform.
Checked for relevance on 19-July-2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms