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Oracle® Retail Invoice Matching User Guide
Release 16.0.2
F10136-01
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Contents

Title and Copyright Information

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Preface

1 Invoice Matching Introduction

2 Entering and Maintaining Documents

3 Matching Merchandise Invoices

4 Match Credit Notes to Credit Note Requests

5 Resolve Discrepancies

6 Financial Posting Error Handling

7 System Administration

8 Introducing Oracle Retail Operational Insights

9 Pre-defined Operational Insights Reports

A Appendix: Introducing the Common User Interface Controls

Index