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Contents
List of Figures
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Customer Support
Review Patch Documentation
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Match Merchandise Invoices
Search for Documents
Match Manually
Use Summary Match
Use Suggested Match
Add Documents to Summary Match
Use Detail Match
Invoice/Item View
Match Items within Tolerance
Resolve Discrepancies
Mass Resolve Discrepancies
Split a Receipt
Substitute Items
Match by Parent
Use Auto-match
Use Match Strategies
Map Match Strategy to a Supplier Group or a Supplier
Cost Pre-Matching
Summary Match
All to All
One to Many
Tax Validation on Header only Matches
Detail Match
Eligibility for Detail Matching
Routing Discrepancies
Regular versus Best Match
Generate Discrepancies
Discrepancies which are within the variance within tolerance setting
Discrepancies which have a variance which can be automatically resolved
Discrepancies which have a variance which is too large to be automatically resolved
Automated Discrepancy Resolution
Match Across Purchase Orders
2
Manage Match Inquiry
Search for a Matched Invoice
View a Matched Invoice
3
Un-match Invoices
Matched Invoice
Partially Matched Invoice
4
Resolve Merchandise Invoice Discrepancies
Discrepancy Search
Discrepancy Review List
Resolve a Simple Discrepancy
Resolve Cost and Quantity Discrepancies
Resolve Discrepancies with Multiple Reason Codes
Security
User Privileges
Cost Discrepancies Only
Quantity Discrepancies Only
Both Cost and Quantity Discrepancies
Data Security
Department Security
Resolve Complex Discrepancies
Use Mass Discrepancy Resolution
5
Resolve Tax Discrepancies
Resolve Tax Discrepancies
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