Write Off Receipts Before they Fall Off within Receipt Write Off Parameter
(Doc ID 2938684.1)
Last updated on MARCH 30, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Goal
Need a way to write off specific receipts so they can post to shrink sooner rather than waiting for the receipt to fall within the receipt write-off parameter. This will allow users to offset correcting journal entries against shrink at the time an issue is identified instead of having to wait.
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 |