How To Consume Invoices Sent By Supplier Into ReIM? (Doc ID 2932327.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

How to consume Supplier invoice sent through EDI and integrate into 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

Goal

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