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Invoice Matching Warning (Doc ID 3047887.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.

Goal

Customer would like a warning screen for informational purposes to be displayed when AP is matching invoices to display the GL integrations that will be impacted based on the reason codes that they select. We too often have small invoices $1-$5k generate variance in the amount of $100k+ plus based on the match. A $1100 invoices generates almost $140k of variance due to they way AP matched the invoice. Customer would like some sort of pop up warning explaining the impact before it is matched.
 

Solution

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In this Document
Goal
Solution
References


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