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Oracle Retail Invoice Matching Release Notes Release 13.2.4.0.1 June 2012 Oracle Retail Invoice Matching (Rim) Release 13.2.4.0.1 is a documentation only release. This Release Notes document announces

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How to fill out oracle retail invoice matching

01

Step 1: Login to the Oracle Retail Invoice Matching system.

02

Step 2: Click on the 'New Invoice' button to start a new invoice.

03

Step 3: Fill in the invoice header details such as invoice number, invoice date, and supplier information.

04

Step 4: Enter the line item details of the invoice including item description, quantity, unit price, and tax information.

05

Step 5: Review the invoice information and make any necessary changes or corrections.

06

Step 6: Attach any supporting documents or receipts to the invoice if required.

07

Step 7: Submit the completed invoice for processing.

08

Step 8: Monitor the status of the invoice and follow up on any approvals or discrepancies.

09

Step 9: Once the invoice is matched and approved, update the payment status accordingly.

10

Step 10: Archive the invoice for future reference.

11

Step 11: Repeat the process for any additional invoices that need to be filled out in Oracle Retail Invoice Matching.

Who needs oracle retail invoice matching?

01

Retail companies that deal with a large number of invoices from suppliers.

02

Organizations that want to automate the invoice matching process to improve accuracy and efficiency.

03

Accounts payable departments that need to streamline invoice approval and payment process.

04

Companies looking to reduce manual data entry and minimize errors in invoice processing.

05

Businesses that want better visibility and control over their invoice management and payment workflows.

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What is oracle retail invoice matching?

Oracle Retail Invoice Matching is a solution that automates the matching process between supplier invoices and purchase orders or receipts in order to improve accuracy and efficiency.

Who is required to file oracle retail invoice matching?

Organizations that use Oracle Retail Invoice Matching for their accounts payable process are required to file the necessary information.

How to fill out oracle retail invoice matching?

Users can fill out Oracle Retail Invoice Matching by entering information from supplier invoices and matching it to corresponding purchase orders or receipts in the system.

What is the purpose of oracle retail invoice matching?

The purpose of Oracle Retail Invoice Matching is to streamline the accounts payable process, reduce errors, and improve visibility into the invoice approval workflow.

What information must be reported on oracle retail invoice matching?

Information such as supplier invoice number, amount, date, purchase order number, receipt details, and any discrepancies found during the matching process must be reported on Oracle Retail Invoice Matching.

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