How To Create a Consignment Invoice in Oracle Retail Invoice Matching (ReIM)
Last updated on NOVEMBER 15, 2016
Applies to:Oracle Retail Invoice Matching - Version 12.0.2 and later
Information in this document applies to any platform.
Checked for relevance May-2013
checked for relevance on 15-Nov-2016
Please explain the process to create a consignment invoice, the tables involved, and the batches that need to be executed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms