Use Receipt Creation Date as Acknowledged Date for Fiscal Documents
You can now override the acknowledgement date for fiscal documents based on when the actual receipt is processed.
This enhancement provides users with greater control in determining the appropriate accounting period for fiscal transactions.
Bellow table illustrates how the acknowledgement date is derived:
Table 1: Acknowledgement date derivation.
| Scenario | Acknowledgement Date | Actual Receipt Creation transaction Date after fiscal document is validated | Receipt Creation | Receipt Date | Updated acknowledgment Date |
|---|---|---|---|---|---|
| Existing | 30-Aug-25 | 02-Sep-25 | Doesn’t Matter | 30-Aug-25 | No |
| After Profile -Happy flow | 30-Aug-25 | 02-Sep-25 | Success | 02-Aug-25 | 02-Sep-25 |
| After Profile -Alternate Flow | 30-Aug-25 | 02-Sep-25 | Failed | Not Applicable | 02-Sep-25 |
| 30-Aug-25 | 03-Sep-25 | Success | 03-Sep-25 | 03-Sep-25 |
Aligns the fiscal document acknowledgment date with the actual receipt processing date.
Steps to Enable and Configure
To enable the profile follow the following steps:
- In the Setup and Maintenance work area, search for and select the Manage Administrator Profile Values task.
- On the Manage Administrator Profile Values page, search for and select the ORA_CMF_DEFAULT_ACKDATE_TO_RECEIPT_DATE profile option code.
- In the Profile Values section, set the Site level to Yes or No. The default value is No.
- Yes = enables the feature
- No = disables the feature
- Click Save and Close. Changes in the profile value will take effect the next time you sign in.
Tips And Considerations
This logic applies only to fiscal documents that require receipt creation in Fusion Receiving. Once you enable the profile option, all uncaptured fiscal documents will be processed using the new acknowledgement date derivation logic.
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.