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Non Fixable EDI Documents Due To Missing Supplier Options (Doc ID 2983203.1)

Last updated on OCTOBER 26, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]
Information in this document applies to any platform.


EDI Invoice files were rejected due to missing  Supplier Options. How to process the rejected files.


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