Mail :
India : +91-8143-111-555
USA : +1-703-445-4802
uk : +44-20-3287-2021
Whats app : +91-8143-110-555
Facebook Twitter Google Plus Pinit Stumbleupon Youtube Blog

Workday HCM Demo New Batches Starting from Wednesday... 26-07-2017
Search Course Here

Live Chat
Oracle ReIM Business Essentials Online Training

Oracle ReIM Business Essentials


Oracle Retail Invoice Matching (ReIM) is an application that supports the procurement cycle for retailers. With ReIM, retailers can receive or enter the invoice documents from suppliers, and match them with the goods-receipt information from warehouses or stores.

Oracle Retail Invoice Matching (ReIM) allows you to verify merchandise invoice costs and quantities before payment. ReIM receives invoice data through Electronic Data Interchange (EDI), or data can be entered manually.An automatic matching process verifies invoice records against associated receipts. If invoices are matched to receipts within tolerance at a summary level, they are evaluated for best payment terms and posted to a staging table. The staging table interfaces with your accounts payable system, where payments are processed and corresponding accounting entries are posted.
  • None.
  • It is a 12 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 3 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Application Overview
    • Oracle Retail Product Suite
    • Oracle retail footprint
    • Oracle Retail Suite of Products
    • Invoice Matching Process
  • Navigation
    • Navigate through the ReIM application
    • Perform Search information
    • View Custom Menus
    • Use System Help
  • System Administration
    • Maintain system Variables
    • Maintain Supplier Options
    • Define General Ledger Options
    • Maintain Reason Codes
    • Maintain User Groups
    • Define Tolerance Levels
    • Receipt Write off History
  • Document Groups and EDI
    • Define Document Groups
    • Create an Invoice Group
    • Explain EDI
    • Correct and EDI Invoice
    • Split a Parent Invoice
  • Create and Maintain Documents
    • Search for a Document
    • Create a merchandise Invoice
    • Create a Non-merchandise Invoice
    • Document Maintenance
    • Pay unmatched invoices
    • create debit memos
    • create credit notes
    • Delete Invoices
  • Match Documents
    • Match Invoices
    • Auto Match
    • Manual Match
    • Match Credit Notes
    • Auto Match
    • Manual Match
  • Resolve Discrepancies
    • Resolve Cost Discrepancies
    • Resolve Qty Discrepancies
    • Resolve Tax Discrepancies
    • Create Credit Notes
    • Create debit memos
    • Receipt Adjustments
    • Split Receipts
  • Other documents
    • RTVs
    • Debit Memos for CNR
    • Consignment Invoices
    • DSD Invoices
    • Supplier Deals
    • Fixed Debit Memo
    • Complex Debit Memo

Oracle ReIM Business Essentials Videos will be updated Soon
To Watch More Videos Click Here

Flash News

AngularJS New Batch Start From 14th JULY & 15th JULY.

Hadoop Dev New Batch Start From 15th JULY & 16th JULY.

IBM COGNOS TM New Batch Start From 16th JULY & 17th JULY.

Informatica Dev New Batch Start From 17th JULY & 18th JULY.

Mean Stack New Batch Start 18th JULY & 19th JULY.

SAP BODS new Batch Starting From 19th JULY & 20th JULY.

SAP S/4 HANA New Batch Start From 20th JULY & 21st JULY

Tableau New Batch Start From 21st JULY & 22nd JULY


(1) Workday Technical Demo Training

Demo Schedule : 09:30A.M EST / 08:30A.M CST / 6:30A.M PST on 13th JULY & 07:00A.M IST on 14th JULY

Email :
Rediff Bol :
Google Talk :
MSN Messenger :
Yahoo Messenger :
Skype Talk :