Retail Invoice Matching (MOSC)

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one order, multiple invoice scenario in Oracle retail suite

edited Aug 26, 2018 5:00AM in Retail Invoice Matching (MOSC) 1 commentAnswered

Hi,

We need to understand if below given scenario can be handled in Oracle retail merchandising system (RMS) and in Oracle Retail Invoice Matching system; in turn, how data will flow to Oracle Financials (Oracle EBS)?

PO number     Item     Qty

0001               I001     80

receipt      Item     Qty     Invoice

R01          I001     30       Inv-01

R02          I001     50       Inv-02

Thanks a lot in advance for your time and inputs.

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