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Configuration of Entity in Saudi Arabia

edited Apr 9, 2025 12:02AM in Payables, Payments & Cash Management 1 comment

Summary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the requirements is to have invoices in Arabic. Can you point me to documentation or any guidance on the topic?


Content (please ensure you mask any confidential information): New company entity.


Version (include the version you are using, if applicable): Oracle Financials Cloud ERP 24B



Code Snippet (add any code snippets that support your topic, if applicable): N/A

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