How To Post Invoices That Are Matched Using Receiver Adjustment Reason Codes in Retail Merchandising System (RMS)
(Doc ID 738172.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 18.104.22.168 and later
Information in this document applies to any platform.
After matching invoices using receiver adjustment reason codes, their status remains 'Matched'. Why are they not being posted?
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