Retail Documentation–Retail Invoice Matching Cloud Service: Create a Reason Code

Reason codes are used to resolve discrepancies between receipts and invoices. A discrepancy originates when the price or quantity variance exceeds acceptable tolerance levels.

How to create a new Reason Code.

The video is part of the Oracle Retail Cloud Documentation Video series, developed by the Oracle retail Documentation team to demonstrate, explain, and enhance your experience with the application.

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