Block Obligation Invoices From Flowing To Fusion (Doc ID 3049825.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 24.0 and later
Information in this document applies to any platform.

Is there any possible configuration to block those invoices from being posted to Fusion and stay in MTCH status in REIM Or mark them as pre-paid?

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