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What Is The Correct Procedure For Re-posting Invoices In The Production Environment? (Doc ID 2796619.1)

Last updated on AUGUST 15, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.1 and later
Information in this document applies to any platform.


What is the correct procedure for re-posting invoices in the production environment at 19.1 cloud version?


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