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