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Does anyone know how the 'Regional Information' on AR transactions work?

edited Aug 31, 2023 3:26PM in Receivables & Collections 4 comments

Summary:

I noticed something on AR transactions and want to find out what these  'Regional Information' mean? Where is the details in the drop down being populated from and some are blank?

Is anyone using this for Italy for example and how or what information are you adding here?

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

Oracle Cloud ERP


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

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