Use Additional CFOP Codes for Bookkeeping Issued by Buyer
You can now use additional CFOP codes when capturing fiscal documents for the following fiscal flows:
- Bookkeeping issued by buyer
- Bookkeeping complementary issued by buyer
This enhancement provides greater flexibility in handling the following fiscal scenarios:
| CFOP | Business Scenario |
|---|---|
| 1208/2208 | Cancel of an internal transfer without material movement |
| 1207/2207 | Cancellation of value relating to the sale of electrical energy |
| 1503/2503 | Current entry of product returns sent for the specific purpose of export, from the establishment's production |
New CFOP available for fiscal flow as active.
This enhancement provides greater flexibility in managing various fiscal scenarios and ensures the accurate classification of transactions in compliance with fiscal reporting requirements.
Steps to Enable and Configure
You don't need to do anything to enable this feature.
Tips And Considerations
The CFOPs for this fiscal flow will be available by default as active, enabling seamless processing of incoming fiscal documents
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.