My Oracle Support Banner

Receipt Cost Adjustment Integration With External System (Doc ID 2874388.1)

Last updated on JANUARY 15, 2024

Applies to:

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


You would like to know how to integrate with the External System for Receipt Cost Adjustment. You are not using ReIM in your design. Is there any other way to handle the same?


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.