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 MAY 10, 2021
Applies to:Oracle Retail Invoice Matching - Version 18.104.22.168 and later
Information in this document applies to any platform.
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?
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