Why Does IMCS Allow Negative Non-Merchandise Invoice?
(Doc ID 2950228.1)
Last updated on MAY 19, 2023
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.
You observe IMCS is allowing the end-user to enter negative amount for a non-merchandise invoice.
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