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What is the Business Use of the "Days Before Due Date" System Option and "Discrepancy Days Before Routing" Supplier Option? (Doc ID 819144.1)

Last updated on JUNE 10, 2017

Applies to:

Oracle Retail Invoice Matching - Version 11.0 to 14.0.1 [Release 11 to 14.0]
Information in this document applies to any platform.
Checked for relevance Sept 2013


In ReIM System Options, there is a parameter called 'Days Before Due Date' which stores number of days.
Similarly, there is another parameter called 'Discrepancy Days before Routing' in ReIM supplier options.
How these two paremeters are used for routing discrepancies, if any, between invoice and receipt?


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