Invoice Header Non-merchandise Costs Needs To Be Compared And Matched With PO Expenses
(Doc ID 2993735.1)
Last updated on DECEMBER 19, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Goal
Currently invoice header non-merchandise costs is paid as per the invoice. Need the ability to compare invoice non-merch costs against PO expense and keep the invoice in unresolved status if the difference is out of tolerance.
The user wants to review the non merch costs against the PO-receipt and then pay the invoice after approval.
Solution
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In this Document
| Goal |
| Solution |
| References |