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Preface

• Audience
• Documentation Accessibility
• Customer Support
• Improved Process for Oracle Retail Documentation Corrections
• Oracle Help Center (docs.oracle.com)
• 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