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List of Tables
2-1 CreditNoteAutoMatchBatch Eligibility
2-2 Attempted Summary Match
2-3 Example 1: Matchable by credit note request ID
2-4 Example 1: Matchable by credit note request ID
2-5 Example 2: Quantity matching required by supplier, outside tolerance
2-6 Example 2: Quantity matching required by supplier, outside tolerance
2-7 Example 3 quantity matching required by supplier, within tolerance
2-8 Example 3 quantity matching required by supplier, within tolerance
2-9 Example 4: Matchable by invoice ID
2-10 Example 4: Matchable by invoice ID
2-11 Example 5: Matchable by PO Location
2-12 Example 5: Matchable by PO Location
2-13 Example 5: Matchable by PO Location
2-14 Exact Match
2-15 Exact Match
2-16 Match Unsuccessful; one Credit Note – two Credit Note Requests
2-17 Match Unsuccessful; one Credit Note – two Credit Note Requests
2-18 Match Unsuccessful
2-19 Match Unsuccessful
2-20 All Credit Notes Matched, Credit Note Requests Remain
2-21 All Credit Notes Matched, Credit Note Requests Remain
2-22 Credit Note Match Within Tolerance
2-23 Credit Note Request Match Within Tolerance
2-24 Credit Note Match Resolving Discrepancy
2-25 Credit Note Request Match Resolving Discrepancy
2-26 Credit Note Cost Discrepancy
2-27 Credit Note Request Cost Discrepancy
2-28 Credit Note Quantity Discrepancy
2-29 Credit Note Request Quantity Discrepancy
2-30 Credit Note Orphan Items - credit memo
2-31 Credit Note Request Orphan Items - credit memo
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