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Incorrect Payment Terms Being Populated In Retail Invoice Matching (ReIM) (Doc ID 455192.1)

Last updated on AUGUST 03, 2018

Applies to:

Oracle Retail Invoice Matching - Version 12.0.4 and later
Information in this document applies to any platform.
Checked for relevance on 04-Dec-2013

Goal

In Retail Invoice Matching (ReIM) there are instances when creating a Merchandise Invoice in Document Search the Supplier/Vendor is invalid, even if it does exist in the Supplier Option screen. This data is setup in Retail Merchandising System (RMS) and then ReIM by using installation scripts to setup data. In the installation script for RMS the terms 01 - 07 have the ENABLED_FLAG ='N'. Why is it setup to 'N'?

Solution

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