My Oracle Support Banner

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.