Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.2.x, if a purchase order (PO) is estimated with a defined set of expense components, what are the exact components on which the obligation should be booked in order to balance out the accounts payable?
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