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Export to Customer - I am getting error while completing the invoice

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Summary:

Export to Customer - I am getting error while completing the invoice

Understood from document (Manage Zero Rated Supplies under GST Regime in Oracle ERP Cloud (Doc ID 2564479.1)), that we need to do few

setups.

Could you please clarify below :

Can we create New Taxes in existing regime ?

So, along with 3 taxes CGST, SGST and IGST, do we need to create 4th Tax for Export ?

Content (required):

as above

Version (include the version you are using, if applicable):

23C

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


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