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R11:R12:JL:AP: How to Setup and Test Consolidated Invoices for Brazil? (Doc ID 1488288.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Financials for the Americas - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
Oracle Payables - Version 11.5.0 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

 Provide the step by step to setup and test Consolidated Invoices for Brazil.

Solution

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In this Document
Goal
Solution
References

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