Practical Use of 'Accounts Payable (AP) Reviewer' in ReIM (Doc ID 753528.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.

Goal

What is the practical use of the Accounts Payable (AP) Reviewer in Retail Invoice Matching (ReIM)?

Solution

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