Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
Checked for relevance May-2013
How can we move Return to Vendor (RTV) data over to Retail Invoice Matching (ReIM) as a debit memo or credit note request?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms