My Oracle Support Banner

Invoice Records From ReIM Fail With INVALID PAY GROUP Error In CFIN (Doc ID 2689683.1)

Last updated on AUGUST 11, 2020

Applies to:

Oracle Retail Integration Cloud Service - Version NA and later
Information in this document applies to any platform.


The Pay group should be NULL as we are not maintaining Pay group in ReIM and also it is a non-mandatory field in CFIN.

Where do we configure the Pay Group in ReIM (Retail Invoice Matching)?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.