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Suppliers With CPF And IE Should Issue NF With Correct IND_IE_DEST Value (Doc ID 2317337.1)

Last updated on OCTOBER 18, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


Currently, NF issuing process does not send IND_IE_DEST column with value as 1 when the entity has CPF and IE.




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