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[Reim /BDI] Invoices Not Sent To The ERP RMS_To_RFI PROCESS_FAILED, What is correct process to get retried (Doc ID 2862282.1)

Last updated on APRIL 12, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


 Is it the correct action to apply a skip job instead a reset job in order to complete the sending invoices to our ERP system?


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