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.
Goal
EDI Invoice files were rejected due to missing Supplier Options. How to process the rejected files.
Solution
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In this Document
Goal |
Solution |
References |