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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms