Last updated on AUGUST 23, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
ReIM: Cost/Qty Review list - missing VPN info
1- Log onto ReIM
2- Navigate to the Cost Review List (Invoice Matching > Cost Review List)
3- Select No. of Line Exceptions for invoice you wish to investigation (in the Cost Review List screen)
4- Cost Review Detail screen opens displaying items in discrepancy.
Actual result: VPN column has no data populated
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