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

Last updated on MARCH 19, 2021

Applies to:

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


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 ?


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