Table of Contents Table of Contents 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 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 SKU Compliance on Summary Match 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