How to Set Up a Supplier in ReIM When a Purchase Order is Set Up Under One Vendor but Will be Invoiced by Another?

(Doc ID 1460064.1)

Last updated on MARCH 22, 2018

Applies to:

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


How can we set up a supplier in Retail Invoie Matching (ReIM) when we have a purchase order (PO) set up under one vendor but will be invoiced by another?


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