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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
Improved Process for Oracle Retail Documentation Corrections
Oracle Help Center (docs.oracle.com)
Conventions
1
Create Documents
Create Merchandise Invoice
Create Merchandise Invoice
Header Information
Non Merchandise Detail
Document Totals
Tax Details
Save the Document
Create Other Documents
Non-Merchandise Invoice
Create a Non-Merchandise Invoice
Credit Memo, Debit Memo, Credit Note Request, or Credit Note
Create a Credit Memo, Debit Memo, Credit Note or Credit Note Request
Create a Credit Note from a Credit Note Request
Use Group Entry
Group Entry of Header-Only Documents
Create Documents via Spreadsheet
Data Loading vs. EDI
Upload Data
2
Manage Documents
Search for a Document
Header Pane
Header Tab
Items Tab
Non-Merchandise Costs Tab
Tax Breakdown Tab
Add Comments
Add a Comment
Add Deal Billing Details
Add Deal Billing Details
Add Purchase Orders
Add Additional Orders
Manage EDI Documents
Search for an EDI Document
Fix EDI Errors
Mass Correct EDI Errors
Pre-Pay a Merchandise Invoice
Releasing an Invoice on Hold
Edit an Existing Group of Documents
Void a Credit Note Request
Reverse a Debit Memo
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