How To Know The Matched Recipts for each Invoice In Case Of Summery Matching?

(Doc ID 1458739.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.
Reviewed for relevance

Reviewed for relevance


 Considering the following scenario :

1) Create a  Purchase order PO in Retail Merchandising System RMS
2) Ship this PO on 3 shipments .
3) Fully received the  3 shipments . For clarity call them  RE1, RE2, RE3
4) In Retail Invoice Matching REIM Create 2 Invoices: INV1 for RE1 and INV2 for RE2, RE3 . The invoices have no details . Only invoice header .
5) Match INV2 with RE2, RE3, therefore INV1 and RE1 are unmatched.


How can the user know which invoice is matched to which shipment ?


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