How Escheatment Invoices Or Unclaimed/Expired Vouchers Are Posted To ReIM? (Doc ID 807473.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Sales Audit - Version 13.0 and later
Information in this document applies to any platform.
Checked for relevance 30-Jul-2012

Clarify How escheatment invoices or unclaimed/expired vouchers are posted to Retail Invoice Management from Retail Sales Audit.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.