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Oracle® Retail Invoice Matching Cloud Service Oracle® Retail Invoice Matching Cloud Service Implementation Guide
Release 21.0.000
F41704-02
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Contents
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Customer Support
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Getting Started
System Options
Document Maintenance and Processing Parameters
Tolerance, Tax and History Parameters
Discrepancy Resolution Parameters
System Variables
Report Options
2
Invoice Matching Foundation Entities
Document Types
Basic Transactions
Reason Code Actions
3
Configure Foundation Data
Match Strategies
Mapping Match Strategy to a Supplier Group or a Supplier
Tolerances
Tolerance Mapping Maintenance
Supplier Options
Supplier Group Level Options
Supplier Level Options
Supplier Site Level Options
Reason Codes
Financial Integration Setup
General Ledger Options Maintenance
General Ledger Cross Reference
Merchandising Dependencies
Translation
Translate Labels and Seeded Data
Resource Bundles
Configure User Language
Not Translated
4
Data Access Schema Configuration
5
Gapless Document Sequences
Setting up Configuration Data to Define a Document Sequence
Gapless Sequence Assignment
6
E-Invoicing
Setting up Configuration Data to Identify Documents for E-Invoicing
BDI Tables