Capture FCI Code for Inbound Material Purchases

Capture the FCI code for inbound domestic and import material purchases, and internal transfers using the Brazil Fiscal Document Capture.

Ficha de Conteúdo de Importação (FCI) code is a required attribute to capture and report if the businesses have a certain amount of imported items in their cost for domestic sales, or as internal transfers operating in Brazil. An Item FCI Number will remain the same when the imported items percentage belongs to a same “item origin”.  When a new percentage of imported item is determined for an item and the item origin is different from the existing one, then a new FCI number will be requested and associated with the item. If an item has an FCI number, then all the fiscal documents issued against this item will have the  FCI Number information and FCI item origin.

Supports compliance in recording and reporting the Ficha de Conteúdo de Importação (FCI) assigned by the government containing information to identify the taxpayer and the item's imported content.

Steps to Enable

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

Tips And Considerations

  • Value in the nFCI tag of the XML document is captured as the FCI Number in the lines section of Fiscal Document UI which is of 32 characteristics and recorded as alphanumeric value of specific pattern 8(Aplhanumeric)-4(numeric)-4(Alphanumeric)-4(Alphaumberic)-12(Alphanumeric), for example, E1802652-7410-4E12-A6C1-73FFFAED8652.
  • Along with FCI Number, ICMS Origin tag from the XML is used to represent the import percentage of an item for tax computations, which is derived and recorded as a tax attribute under Tax classification in the fiscal document line.
  • FCI number is applicable only for Nfe fiscal documents so Cte fiscal documents for freight will not have these details.

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)