Automation Of The Pre-pay Functionality
(Doc ID 3043760.1)
Last updated on AUGUST 27, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Goal
Invoices need to be manually pre-paid when required. For suppliers who always invoice before the shipments arrive and need to be paid in time this becomes a large manual workload
Solution
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In this Document
Goal |
Solution |
References |