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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 29, 2023

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.04.0 and later
Information 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


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