Associate Supplier Sites Configured as Bill-To and Ship-To for Fiscal Document Processing

You can now use supplier sites specifically configured as Bill-to, Ship-to, Ordering, or Remit-to while capturing and processing incoming fiscal documents for the relevant fiscal flows.
This enhancement enables seamless integration with Payables, ensuring accurate and efficient supplier invoice generation based on the processed fiscal documents.

Screenshot of the supplier sites configuration with different address purpose.

Site configured with address purpose as Bill-to and Ship-to.

Site configured with address purpose as Ordering, Remit to.

Based on the fiscal flow relevant site addresses are available.

Compliant Payables invoices from fiscal documents—reducing manual mapping and exceptions.

Steps to Enable and Configure

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

Tips And Considerations

For suppliers with multiple sites serving different purposes based on the type of fiscal flow, either the supplier site or the customer site will be available for association.

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.

• Set Up Fiscal Flows (CMF_FISCAL_FLOWS_PRIV)
• 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)

These privileges were available prior to this update.