Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206 and later
Information in this document applies to any platform.
You want to reconcile the unmatched receipt (UNR) cost with the shipment cost of same Order, irrespective of the resolution action (like Credit Memo, Debit Memo, RCA etc).
Is there a process that can be followed? If not, then what should be reconciled with UNR cost.
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