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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 later
Information 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


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