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How To Post Invoices That Are Matched Using Receiver Adjustment Reason Codes in Retail Merchandising System (RMS) (Doc ID 738172.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Retail Invoice Matching - Version 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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