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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 FEBRUARY 22, 2023

Applies to:

Oracle Retail Invoice Matching - Version 11.0 to 16.0 [Release 11 to 16.0]
Information in this document applies to any platform.


In Retail Invoice Matching (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 parameters are used for routing discrepancies, if any, between invoice and receipt?


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