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AP: BOPR CODE ON SWEDISH PAYMENTS OVER 150K (Doc ID 2275919.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Swedish banks have a regulatory obligation to fulfill with regards to Balance Of Payments Reporting (BOPR) for certain transactions equal or above 150.000 SEK (or an equivalent amount in respective currency) to the Tax Authority. As of 1st of June 2017 this field will become mandatory whenever BOPR is applicable. Need to know if there is an oracle delivered patch available to fulfill this requirement?
 

Solution

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In this Document
Goal
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