Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.
Checked for relevance May-2013
How are transaction codes passed to the Oracle Accounts Payable (AP) mapped for different invoices? What is the behavior of prepaid invoices and write-offs as the data flows through AP to General Ledger (GL)?
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