Go to primary content
Oracle® Retail Invoice Matching Cloud Service Oracle Retail Invoice Matching Cloud Service User Guide
Release 19.2.000
F38627-01
Contents
Previous
Next
List of Tables
2-1 Group Entry Fields
2-2 Non-Merchandise Document Fields
2-3 Document Totals Fields
2-4 Tax Totals Fields
2-5 Group Totals Fields
2-6 Mass Update Item Details Dialog Fields
4-1 CreditNoteAutoMatchBatch Eligibility
4-2 Attempted Summary Match
4-3 Example 1: Matchable by credit note request ID
4-4 Example 1: Matchable by credit note request ID
4-5 Example 2: Quantity matching required by supplier, outside tolerance
4-6 Example 2: Quantity matching required by supplier, outside tolerance
4-7 Example 3 quantity matching required by supplier, within tolerance
4-8 Example 3 quantity matching required by supplier, within tolerance
4-9 Example 4: Matchable by invoice ID
4-10 Example 4: Matchable by invoice ID
4-11 Example 5: Matchable by PO Location
4-12 Example 5: Matchable by PO Location
4-13 Example 5: Matchable by PO Location
4-14 Exact Match
4-15 Exact Match
4-16 Match Unsuccessful; one Credit Note – two Credit Note Requests
4-17 Match Unsuccessful; one Credit Note – two Credit Note Requests
4-18 Match Unsuccessful
4-19 Match Unsuccessful
4-20 All Credit Notes Matched, Credit Note Requests Remain
4-21 All Credit Notes Matched, Credit Note Requests Remain
4-22 Credit Note Match Within Tolerance
4-23 Credit Note Request Match Within Tolerance
4-24 Credit Note Match Resolving Discrepancy
4-25 Credit Note Request Match Resolving Discrepancy
4-26 Credit Note Cost Discrepancy
4-27 Credit Note Request Cost Discrepancy
4-28 Credit Note Quantity Discrepancy
4-29 Credit Note Request Quantity Discrepancy
4-30 Credit Note Orphan Items - credit memo
4-31 Credit Note Request Orphan Items - credit memo
5-1 Discrepancy Review Search Options
6-1 Financial Posting Search Fields
7-1 Document Maintenance and Processing Parameters System Options
7-2 Tolerance, Tax and History Parameters System Options
7-3 Discrepancy Resolution Parameter System Options
7-4 System Variables System Options
7-5 System Variables Report Options
7-6 Tolerance Search Fields
7-7 Tolerance Mapping Search Fields
7-8 Match Strategy Search Fields
7-9 Supplier Options Search Fields
7-10 GL Cross Reference Search Fields
7-11 Supplier Options Search Fields
A-1 Regional Options
A-2 Language Options
A-3 Accessibility Options
A-4 Actions Menu/Icons and Descriptions of Components Section
A-5 Actions Menu/Icons and Descriptions of Managing a Deal
A-6 Components Section - View Menu and Descriptions
A-7 Screen Level Action - Icons/Buttons and Descriptions
A-8 Basic Search Criteria
A-9 Advanced Search Criteria