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FAQ: Integration Between the Different Invoices in ReIM to Oracle General Ledger (GL) and Oracle Accounts Payable (AP) (Doc ID 452563.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

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

Purpose

This FAQ outlines some of the functionality behind posting prepaid and manually paid invoices to AP_STAGE tables when Oracle Financials 11.5.10 is being used.

Questions and Answers

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In this Document
Purpose
Questions and Answers

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