In Retail Invoice Matching (ReIM) Applicatio Credit Note Request is Created, Though Supplier is Set Up to Receive Debit Memo

(Doc ID 2227024.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


What should be the source  for Debit Memo or Credit Note Request creation based on RTVs, RMS or ReIM?


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