My Oracle Support Banner

In Retail Invoice Matching (ReIM) Application Credit Note Request is Created, Though Supplier is Set Up to Receive Debit Memo (Doc ID 2227024.1)

Last updated on OCTOBER 04, 2023

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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.