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Invoice Matching For Multiple Pay And Purchase Sites Inconsistent (Doc ID 2883416.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Goal

When multiple pay sites and purchasing sites are created under one parent supplier, then we are not able to assign any one purchasing site to a corresponding site.

How can this be resolved?
 

Solution

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In this Document
Goal
Solution
References


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