How To Define Multiple Document Categories To Pass To Fusion (Doc ID 2962857.1)

Last updated on JULY 24, 2023

Applies to:

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

Goal

How to define multiple document categories to pass to Fusion?

Requirement is to separate at least merchandise from non-merchandise invoices and assign dedicated numbering sequence in Fusion for each of the categories.

Currently the posting process hard codes with "REIM" or passes Null in
-Source (default to REIM)
-Document Category Code (Null)
-Pay Group (Null)

Solution

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In this Document

Goal

Solution

References

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How To Define Multiple Document Categories To Pass To Fusion (Doc ID 2962857.1)

Applies to:

Goal

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!