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Pre-pay Invoices For Canceled POs (Doc ID 2931277.1)

Last updated on FEBRUARY 28, 2023

Applies to:

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


Is there any way to prevent a document (merchandise invoice) in retail invoice matching (REIM/IMCS) from being prepaid if it refers to a purchase order (PO) that has been completed (C on ordhead) with all item's quantity canceled?


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