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Retail Documentation–Retail Invoice Matching Cloud Service: Summary Match

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    This video showcases the Summary Match Screen and
    allows for the manual matching of invoices which were not matched by the auto-match batch program.

    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.

    Useful links:
    Send feedback, comments, questions: retail-doc_us@oracle.com
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    For more information, see http://www.oracle.com/goto/oll

    Copyright © 2017 Oracle and/or its affiliates. Oracle is a registered trademark of Oracle and/or its affiliates. All rights reserved. Other names may be registered trademarks of their respective owners. Oracle disclaims any warranties or representations as to the accuracy or completeness of this recording, demonstration, and/or written materials (the “Materials”). The Materials are provided “as is” without any warranty of any kind, either express or implied, including without limitation warranties or merchantability, fitness for a particular purpose, and non-infringement.

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