Functionality Behind 'Match Invoices to Receipts from Other Supplier' in Supplier Options

(Doc ID 413727.1)

Last updated on JANUARY 09, 2018

Applies to:

Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.


The Retail Invoice Matching (ReIM) User Guide states that the 'Match Invoices to Receipts from other Suppliers' field, if checked, will indicate that the retailer can pay suppliers other than the one listed for the invoice.

The ReIM buyers set up an order against a factory. The shipment was made and booked against this order; however, a supplier agent sent an invoice for the above order.

Once in the Summary Match in ReIM and the order number is entered, the screen displays an option of selecting supplier.  If the supplier agent is selected, the Summary Match List screen only displays the Invoice.  The receipt cannot be seen. If factory is selected, then only the receipt can be seen and not the Invoice.  Is this the proper functionality?


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