Table of Contents

• Title and Copyright Information
• Send Us Your Comments
• Preface
  • Audience
  • Documentation Accessibility
  • Customer Support
  • Review Patch Documentation
  • Improved Process for Oracle Retail Documentation Corrections
  • Oracle Retail Documentation on the Oracle Technology Network
  • Conventions
• 1 Getting Started
  • System Options
    • Document Maintenance and Processing Parameters
    • Allowance, Tolerance, Tax and History Parameters
    • Discrepancy Resolution Parameters
    • System Variables
  • Report Options
• 2 Invoice Matching Foundation Entities
  • Document Types
  • Basic Transactions
  • Reason Code Actions
• 3 Configure Foundation Data
  • Match Strategies
    • Mapping Match Strategy to a Supplier Group or a Supplier
  • Tolerances
    • Tolerance Mapping Maintenance
  • Supplier Options
    • Supplier Group Level Options
    • Supplier Level Options
    • Supplier Site Level Options
  • Reason Codes
  • Financial Integration Setup
    • General Ledger Options Maintenance
    • General Ledger Cross Reference
  • Merchandising Dependencies
  • Translation
    • Translate Labels and Seeded Data
    • Resource Bundles
    • Configure User Language
    • Not Translated
• 4 Data Access Schema Configuration
• 5 Gapless Document Sequences
  • Setting up Configuration Data to Define a Document Sequence
  • Gapless Sequence Assignment
• 6 E-Invoicing
  • Setting up Configuration Data to Identify Documents for E-Invoicing
• 7 Self-Assessed Tax Code Substitution
• 8 Reverse Debit Memo Induction
  • Upload Process
  • Validations
  • Reverse Debit Memo Process Flow
  • Validations on Create
    • Reverse Debit Memo Cost
    • Reverse Debit Memo Quantity
  • Deleting Credit Memo Generated from Reversed Debit Memo
  • Upload Errors
  • Setting up Credit Memo Reason Codes with UNR Transaction Codes
• 9 Create Master Supplier for Supplier Level Supplier Options