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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 FEBRUARY 03, 2019

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

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In this Document
Goal
Solution
References

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