Processing BOE(Bills of entry) invoices in Oracle Fusion
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Hello Oracle Cloud Community,
We have a new project requirement to process BOE (Bills of Entry) invoices within Oracle Fusion for India Localization. In Oracle E-Business Suite, we utilized the dedicated BOE form; however, in Fusion, BOE processing appears to be managed via Oracle Global Trade Management (GTM)—a separate licensed product.
To meet export/import compliance and declaration needs, we understand that integration with GTM is the standard approach. However, we are specifically looking for solutions or workarounds to process BOE invoices without relying on GTM, given licensing constraints.
I would greatly appreciate your expertise on: