Contents

List of Tables

Title and Copyright Information

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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