Course Overview
Oracle Retail Invoice Matching (ReIM) Training Details
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Duration30-35 houres
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TypeOnline Training
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IncludesCourse Meterial
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.
- Training by Realtime Expert trainer
- Live Online Classes
- Free study material
- Online virtual Classes available in morning, evening and weekend
Prerequisties
- None
Duration
Online- The format is 40% theory, 60% Hands-on.
- It is a 20 days program and extends up to 2hrs each.
- The format is 40% theory, 60% Hands-on.
- It is a 5 days program and extends up to 8hrs each.
- Private Classroom arrenged on request and minimum attendies for batch is 4.
Course Content
- Oracle Retail Product Suite
- Oracle retail footprint
- Oracle Retail Suite of Products
- Invoice Matching Process
- Navigate through the ReIM application
- Perform Search information
- View Custom Menus
- Use System Help
- Maintain system Variables
- Maintain Supplier Options
- Define General Ledger Options
- Maintain Reason Codes
- Maintain User Groups
- Define Tolerance Levels
- Receipt Write off History
- Define Document Groups
- Create an Invoice Group
- Explain EDI
- Correct and EDI Invoice
- Split a Parent Invoice
- 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 Invoices
- Auto Match
- Manual Match
- Match Credit Notes
- Auto Match
- Manual Match
- Resolve Cost Discrepancies
- Resolve Qty Discrepancies
- Resolve Tax Discrepancies
- Create Credit Notes
- Create debit memos
- Receipt Adjustments
- Split Receipts
- RTVs
- Debit Memos for CNR
- Consignment Invoices
- DSD Invoices
- Supplier Deals
- Fixed Debit Memo
- Complex Debit Memo
Application Overview
Navigation
System Administration
Document Groups and EDI
Create and Maintain Documents
Match Documents
Resolve Discrepancies
Other documents
Course Calender

12th Jan
Saturday
7:00 AM IST
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15th Jan
Tuesday
7:00 AM IST
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Review
Score Breakdown
4.6 / 5.0
90% recommend this course
Score Breakdown
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Average Rating For
- Content 4.5
- Knowledge 4.5
- Assignment 4.2
- Institute 4.3
- Instructor 4.4
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Antony Robert
18/03/2016
Great experience! Thanks Ecorptrainings for providing an online learning platform where courses can be taken from anywhere and anytime as per convenience. I attended Workday training and Workday HCM training and both the courses were really good. I would definitely recommend Ecorptrainings Thanks Ecorp
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Rajesh
18/03/2016
Ecorptrainings is an interactive and innovative way of evangelizing us toward various courses. The best stars for Ecorptrainings lies on the ticket solving and their tailored courses. Instructors are knowledgeable and interactive in teaching. Workday training sessions are well structured with a proper content in helping us to dive. Good course material and structured modules in each course..