Record Original Transfer Order Fiscal Document in Return Transfers

This enhancement enables the capture of the original transfer fiscal document as a reference when processing fiscal documents for internal transfer returns, delivering precise linkage between returns and their source transactions for improved traceability and compliance.

In alignment with Brazilian requirements for NF-e return documents under CFOP 5209, the solution now supports seamless receipt of internal transfer return fiscal documents that reference the original invoice. The application automatically identifies the appropriate fiscal flow based on the reference, strengthening regulatory compliance, reducing processing errors, and improving auditability through enhanced logging.

Figure 1: XML with inNFe tag having reference fiscal document details for return transfer flow fiscal document.

XML with inNFe tag having reference fiscal document details for return transfer flow fiscal document

Figure 2: Return fiscal document for fiscal flow Internal Transfer Remittance with references of fiscal documents of forward transfer flow.

Return fiscal document for fiscal flow Internal Transfer Remittance with references of fiscal documents of forward transfer flow

Ensures accurate linkage between returns and their source transactions, improving traceability and compliance.

Steps to Enable and Configure

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

Tips And Considerations

The reference fiscal documents are added as entered, and no additional validations are performed during the capture of the internal transfer fiscal document for reverse transfer shipments.

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.

  • Load Electronic Fiscal Document (CMF_LOAD_XML_FISCAL_DOCUMENT_PRIV)
  • Capture Fiscal Document (CMF_ENTER_FISCAL_DOCUMENT_PRIV)
  • Record Incoming Fiscal Documents using a Web Service (CMF_ENTER_FISCAL_DOCUMENT_WEB_SERVICE)

This privilege was available prior to this update.