Use the New REST Service to Release Holds on Fiscal Documents

When you’re operating in high-volume environments, REST APIs are one of the most effective ways to create or manage a large number of transactions. Using the new REST service Inbound Fiscal Document Holds, you can now quickly and effectively place a new manual hold, review existing holds, or manually release the holds on fiscal documents. This can help in streamlining the approval process, thus ensuring timely processing of fiscal document transactions. You can only release holds that are allowed to be manually releasable as per the validation rules. To prevent erroneous deletes or releasing a policy discrepancy application holds, the REST will return a 400 bad request error.

This feature facilitates automation and streamlining of your integrations and ensures that transactions are completed as efficiently as possible.

Steps to Enable

Review the REST service definition in the REST API guides to leverage (available from the Oracle Help Center > your apps service area of interest > APIs & Schema). If you are new to Oracle's REST services you may want to begin with the Quick Start section.

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

Tips And Considerations

• Only manually releasable holds are allowed to release via REST.
• CMK Messaging History Collaboration records a hold release, similar to a hold that’s released online from the page. An event is raised to update SEFAZ.

Key Resources

• Oracle Fusion Cloud SCM: Using Fiscal Document Capture, available on the Oracle Help Center.
• Oracle Fusion Cloud SCM: Implementing Manufacturing and Supply Chain Management -Fiscal Document Capture, available on the Oracle Help Center.

Access Requirements

Users who are assigned a configured job role that contain this privilege can access this feature.
* Manage Holds for Fiscal Documents by Web Service (CMF_MANAGE_FISCAL_DOCUMENT_HOLDS_WEB_SERVICE_PRIV)