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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 FEBRUARY 10, 2023

Applies to:

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


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


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