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How to re-post a previously failed invoice ? (Doc ID 2114614.1)

Last updated on DECEMBER 27, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.3 and later
Information in this document applies to any platform.

Goal

Is there any way to re-post a previously failed invoice?
 

Solution

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In this Document
Goal
Solution
References


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