Ability To Do Split Receipt In Auto Resolution (Doc ID 2862174.1)

Last updated on NOVEMBER 26, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

It does not seem to be possible to resolve a discrepancy using split receipt thru the auto resolution process.

Is this correct functionality?

	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

Goal

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