Clarification: Credit Note Matching Flow for Supplier That 'Holds Invoices' vs. Does Not 'Hold Invoices'
Last updated on FEBRUARY 02, 2018
Applies to:Oracle Retail Invoice Matching - Version 126.96.36.199 and later
Information in this document applies to any platform.
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