1. Using Financials for the Americas
  2. Import Fiscal Document Approval Information

Import Fiscal Document Approval Information

Once the data is loaded successfully to the Tax Authority Return interface tables, submit the Import Fiscal Document Approval Information process to handle all responses from the tax authority.

This image displays the Import Fiscal Document Approval Information process:

This image displays the Import Fiscal Document Approval Information process.

Selected Parameters

  • Business Unit: Enter the business unit for the transaction. This is a mandatory parameter.
  • Legal Entity: Enter the legal entity that generated the fiscal documents.
  • Legal Reporting Unit: Enter the legal reporting unit that generated the fiscal documents.
  • Product Type: Select the product type of the tax authority records processed. Valid values are Goods, Services, and Goods and Services.
  • Application Name: Enter the application that generated the fiscal documents.
  • Event Class: Select the event class that initiated the fiscal document generation.

    This table lists the event class and the corresponding fiscal document types:

    Application Event Class Fiscal Document Type

    Inventory Management

    		 Returns to supplier Return to supplier fiscal documents

    Inventory Management

    		 Transfer order shipment

    Internal material transfer fiscal documents
    Receivables Debit memo

    Complementary fiscal documents based on debit memo transactions
    Receivables Invoice

    Regular fiscal documents based on invoice transactions
  • From Transaction Number: Enter the transaction number of the transaction. All transactions with the transaction number greater than or equal to this parameter are selected.
  • To Transaction Number: Enter the transaction number of the transaction. All transactions with the transaction number lower than or equal to this parameter are selected.
  • From Transaction Date: Enter the transaction date of the transaction. All transactions with the transaction date greater than or equal to this parameter are selected.
  • To Transaction Date: Enter the transaction date of the transaction. All transactions with the transaction date lower than or equal to this parameter are selected.

For more information on fiscal document processing variations, see the Quick Reference for Oracle ERP Cloud Documentation for Brazil (2329725.1) on My Oracle Support at https://support.oracle.com.