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Incorrect Non Merch Code GL Mapping For Customs Expense (Doc ID 2820759.1)

Last updated on NOVEMBER 17, 2021

Applies to:

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


When non-merch invoices, having a non-merch code of 'D' (duty) are posted, you observe the AP mappings in ORFI point to M (Miscellaneous)
Why is this happening?


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