How to re-post a previously failed invoice ?
(Doc ID 2114614.1)
Last updated on APRIL 11, 2022
Applies to:Oracle Retail Invoice Matching - Version 13.2.3 and later
Information in this document applies to any platform.
Is there any way to re-post a previously failed invoice?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document