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FAQ: Receipt Write Off Batch Process (Doc ID 370609.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.

Purpose

This document addresses some Receipt Write-Off Batch design related questions.

Should you have questions after reviewing this FAQ, please visit the Retail Invoice Matching My Oracle Support Community to collaborate with Oracle experts and industry peers.

Questions and Answers

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