My Oracle Support Banner

OFI Setup Validation - Item Classification For BOE Functionality (Doc ID 2335040.1)

Last updated on DECEMBER 11, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

 To describe how to check and verify reporting codes and recoverable setups related to Item Classification post GST.

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!


In this Document
Goal
Solution

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