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Italy Localization: How To Enable "Electronic Invoice Bill-to Received Code" For Italian Customers? (Doc ID 2929769.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Goal

While implementing Italian B2G and B2B Electronic Invoicing functionality, how to enable 'Electronic Invoice Bill-to Received Code' field at Customer Site Business Purpose tab?
 

Solution

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Goal
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