Retail Invoice Matching (MOSC)

MOSC Banner

System parameter for generating debit memo or credit note request in ReIM

edited May 21, 2014 6:00AM in Retail Invoice Matching (MOSC) 5 commentsAnswered

Hi All,

When we are generating debit memo or credit note request from ediinvupload batch for RTVs, It is coming in SUBMIT STATUS and need to approve manually.

Will supplier options in RMS or ReIM will get effect for this scenario?

Thanks in Advance

Ali Mirza.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center