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OFI Setup Validation - Define correct Vendor Type for Bill of Entry taxes (Doc ID 2335041.1)

Last updated on AUGUST 16, 2019

Applies to:

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

Goal

How to check and define correct Vendor Type for Customs Authority for generating Bill of Entry?

Solution

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In this Document
Goal
Solution

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