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Oracle Financials for Italy: Where Is "Codice Destinatario" Setup For Italy Customers In Oracle EBS ? (Doc ID 2816837.1)

Last updated on OCTOBER 27, 2021

Applies to:

Oracle Financials for EMEA - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

Where is "Codice Destinatario" for Italy Customer/Suppliers?

There is a local requirement in Italy, where, to reach the recipient, you need to specify a so called "Codice Destinatario".

Where can we set this up in Oracle?
 

Solution

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In this Document
Goal
Solution
References


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