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 JUNE 06, 2024

Applies to:

Oracle Retail Invoice Matching - Version 12.1.0.11 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document

Goal

Solution

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!