Last updated on JULY 20, 2016
Applies to:Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.
Checked for relevance 28-Jan-2011
Checked for relevance Sept 2013
Why is a credit note posted while in 'approved' status before being matched? Why does it only become visible in the manual matching screen after it has been posted?
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