Purposes of ReIM Rollup Batch
Last updated on APRIL 12, 2018
Applies to:Oracle Retail Invoice Matching - Version 14.1.3 and later
Information in this document applies to any platform.
ReIM Rollup Batch is Documented within Operational Guide
This document informs about 'Reason code Action rolllup' and 'Disputed Credit Memo action rollup'.
Additional information regarding functionality is requested.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms