Error Message at Ship Confirm - You Must Specify The Document Fiscal Classification As Either Export Without Payment Of GST Or Export
(Doc ID 2703667.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
Getting a below Error Message while doing Ship Confirm for an Export Order.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |