Use the New REST Service to Update Fiscal Document Status

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. The existing REST service Inbound Fiscal Documents is now enhanced with a custom action that enables you to quickly and effectively update the status of the fiscal documents that are ageing or not expected to be further processed. This helps you better manage the ageing fiscal documents, thus improving the overall performance of processing the inbound fiscal documents. With this custom action, you can only update the status of the fiscal document to either cancelled or rejected.

This feature facilitates automation and streamlining of your integrations and ensuring that fiscal documents are managed 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

The action of cancel or reject can't be undone.

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.

• Update Fiscal Document (CMF_UPDATE_FISCAL_DOCUMENT_PRIV)

This privilege was available prior to this update.