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How To Calculate GRNI In MFCS (Doc ID 2982201.1)

Last updated on OCTOBER 24, 2023

Applies to:

Oracle Retail Invoice Matching - Version 19.0 and later
Information in this document applies to any platform.

Goal

Is there a report or script from MFCS / ReIM which provides a view to GRNI (Goods Received Not Invoiced). This is required to enable reconciliation between MFCS and Fusion.
 

Solution

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In this Document
Goal
Solution


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