My Oracle Support Banner

Purposes of ReIM Rollup Batch (Doc ID 2382048.1)

Last updated on APRIL 23, 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

The operations guide discusses 'Reason code Action rolllup' and 'Disputed Credit Memo action rollup'.
You are looking for additional information regarding this functionality.



To view full details, 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 a vibrant support community of peers and Oracle experts.