Structure of the SICORE report in Oracle Cloud ERP
Summary:
Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration?
Content (please ensure you mask any confidential information):
I'm looking for documentation on the structure and setup of the SICORE report in Oracle Cloud TAX or Payables
Version (include the version you are using, if applicable):
Oracle Cloud Tax, ERP 24C
Code Snippet (add any code snippets that support your topic, if applicable):
0