Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 22.214.171.124 and later
Information in this document applies to any platform.
There are two Suppliers that are both set to Match Receipts Other Suppliers. The suppliers are linked in the Supplier Groups dialog. In Invoice Matching Summary, there is an invoice for one supplier and a receipt for the other supplier. How do you manually match the invoice for Supplier A with the receipt for Supplier B?
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