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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):

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