Import Fiscal Documents From the Manage Interface Exceptions Page

You can now import a fiscal document directly from the Manage Interface Exceptions page after resolving the errors. This helps you quickly validate and reimport the fiscal document without having to manually run the Import Electronic Fiscal Documents scheduled process.

Import directly from manage fiscal document interface exceptions page

Import Fiscal Document Directly from the Manage Fiscal Document Interface Exceptions Page

This feature helps you improve the user experience while managing the incoming fiscal documents that require user attention.

Steps to Enable

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

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)
  • Process Electronic Fiscal Documents (CMF_PROCESS_E_FISCAL_DOCUMENTS
  • Capture Fiscal Document (CMF_ENTER_FISCAL_DOCUMENT)