One of your ideas has been delivered from your suggestion.Use Additional CFOP Codes in Fiscal Document Capture

Capture the incoming fiscal documents with the CFOP values of 5906/6906 and 5907/6907 available with Internal Transfers fiscal flow also as a Bookkeeping fiscal flow for the movement of materials between companies and warehouses. Prior to this update, using the Internal Material Transfer fiscal flow you could only capture the fiscal documents when the warehouse is a company site, for example, a company storage where you do the “from and to” material transfers. With this update, you can also capture fiscal documents as Bookkeeping fiscal flows even when the warehouse belongs to another company.

Capture incoming fiscal documents with the CFOP value of 5921/ 6921 and 1921/2921 related to the material remittance for sales using the Material Returned by Seller and Material Returned by Customer fiscal flows, along with the book keeping fiscal flow. This allows you to capture and record the inventory when a customer returns the goods, and the seller wants to record them back in their inventory. If the customer is not an ICMS taxpayer or if there is any problem in the material remittance, then the first party can issue an FD on behalf of the customer to record the material return using the Material Returned by Seller fiscal flow.

Flexibility to capture the inbound fiscal documents with specific CFOPs with relevant fiscal flow as per specific business requirements.

Steps to Enable

You don't need to do anything to enable this feature.

Tips And Considerations

Ensure that you have set these CFOPs to active only in the fiscal flow that your business wants to use. Having the same CFOP as active in more than one fiscal flow requires manual intervention from the Manage Interface Fiscal Documents page.

Key Resources

  • Oracle Supply Chain Management Cloud: Using Fiscal Document Capture guide, available on the Oracle Help Center.

Access Requirements

Users who are assigned a configured job role that contains these privileges can access this feature:

  • Load Electronic Fiscal Document (CMF_LOAD_XML_FISCAL_DOCUMENT)
  • Capture Fiscal Document (CMF_ENTER_FISCAL_DOCUMENT)