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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

Goal

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

Solution

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In this Document
Goal
Solution
References

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