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 laterInformation 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 |
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