Retail Documentation–Retail Invoice Matching Cloud Service: Create a Supplier Site

In the Supplier Options window, you can indicate how invoices from each supplier should be matched. You can associate a specific accounts payable reviewer to a supplier, and you can create Supplier Groups.

How to create a new Supplier Site.

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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