Need To Send UUID Information On Invoices From REIM To Finance (AP & GL) As Required By Mexican Government
(Doc ID 2927263.1)
Last updated on AUGUST 06, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Goal
Need to send UUID information on invoices from REIM to Finance (AP & GL) as required by Mexican Government. Currently there are no existing fields and uers are using Reference field to capture the UUID but in AP and Finnacial staging tables, there are no existing columns that can be leveraged to send this information to Oracle ERP
Solution
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 |
Solution |
References |