Oracle Retail Invoice Matching Use Do the Basics Common Actions and Icons Set User Preferences View Data Loading Status Download Blank Templates Match Invoices Match Manually Use Summary Match Use Detail Match Use Auto-match Manage Match Inquiry Resolve Merchandise Invoice Discrepancies Resolve Tax Discrepancies Foundation Data Manage System Options Manage Match Strategies Manage Reason Codes Manage Tolerances Manage Tolerance Mappings Manage Supplier Options Match Credit Notes Match Manually Auto-match Credit Notes Manage Documents Create Merchandise Invoice Create Other Documents Use Group Entry Create Documents via Spreadsheet Manage Documents Manage EDI Documents Pre-Pay a Merchandise Invoice Edit an Existing Group of Documents Reverse a Debit Memo Accounting Interface Financial Interface Overview Manage General Ledger Options Manage General Ledger Cross Reference Manage Financial Posting Errors
