My Oracle Support Banner

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

Last updated on APRIL 10, 2018

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.