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Is It Possible To Exclude Supplier Receipts In ReIM For Matching (Doc ID 2982914.1)

Last updated on OCTOBER 25, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Goal

You are asking if it is possible for businesses to exclude receipt for a specific supplier in ReIM
Invoices will not be created for this supplier, only POs and receipts
 

Solution

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In this Document
Goal
Solution


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