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EDI Invoice Download Does Not Include The Original Vendor Invoice Number For Its Debit Memos (Doc ID 2952794.1)

Last updated on JUNE 06, 2023

Applies to:

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

Goal

EDI Invoice Download does not include the original vendor invoice number for its debit memos, it is instead referencing the internal im_doc_od or the original vendor invoice number.

Solution

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In this Document
Goal
Solution
References


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