Derive Acknowledged Date Automatically

You can now configure the profile options in the application to default the acknowledged date of the fiscal document to the system date while importing the fiscal document. The legal entity's time zone setup is also considered while determining the default date.

Setting Profile Options and Values

This feature improves automatic capture of fiscal documents by stamping the acknowledged date based on when the fiscal document is imported.

Steps to Enable

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

Tips And Considerations

Enable the ORA_CMF_DEFAULT_ACKDATE_TO_SYSDATE profile option:

1. In the Setup and Maintenance work area, go to the following:
   • Offering: Manufacturing and Supply Chain Management
   • Task: Manage Administrator Profile Values

2. On the Manage Administrator Profile Values page, enable the new ORA_CMF_DEFAULT_ACKDATE_TO_SYSDATE profile option at Site, Product or User level.

3. Validate the same from the Manage Profile Options page

Key Resources

• Oracle Fusion Cloud SCM: 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:

• ORA_CMF_FISCAL_DOCUMENT_SPECIALIST
• ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMINISTRATOR_JOB