My Oracle Support Banner

solution for accomodating Pedimento Numbers (Import Number) For Mexico (Doc ID 2746760.1)

Last updated on NOVEMBER 22, 2022

Applies to:

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

Goal

For every part that is imported into Mexico, it should be attached with a "Pedimento (customs document number)". Also this "Pedimento" number needs to show up in the invoice when the part is sold. 


Is there any solution available for accommodating "Pedimento" numbers from Goods Receipt to Customers Invoice ?
 

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
References


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