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.
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?
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