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ReIMAutomatch Does Not Appear To Respect Supplier Tolerances (Doc ID 2886093.1)

Last updated on APRIL 08, 2024

Applies to:

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

Goal

You observe cases in ReIM where some invoices are generating credit note requests for cents which is quite strange since the supplier has configured a tolerance for 10 pesos.

Why does this happen?
 

Solution

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In this Document
Goal
Solution


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