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ReIM Batch Is Allowing To Match Invoice And GRN Even When Quantity Is not Within Tolerance (Doc ID 3061137.1)

Last updated on NOVEMBER 29, 2024

Applies to:

Oracle Retail Invoice Matching - Version 14.0 and later
Information in this document applies to any platform.

Goal

ReIM_auto_match batch allowing to match invoice and GRN under a purchase order even when the quantity is not within tolerance and if the cost is within the tolerance.
 

Solution

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In this Document
Goal
Solution
References


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