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

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 12.1.0.9 and later
Information in this document applies to any platform.

Goal

After matching invoices using receiver adjustment reason codes, their status remains 'Matched'.   Why are they not being posted?

Solution

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