Supplier Site Id Posted To Financial System is not same as the Supplier Site Id in the Document (Doc ID 2963430.1)

Last updated on JULY 25, 2023

Applies to:

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

The Supplier Site posted to Financial System is different than the one on the document. Why?

	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

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