Specify Freight Fiscal Flow Preferences

You can have either the regular freight acquisition fiscal flow or a bookkeeping version or both.

There is no difference in the XML format of a regular freight acquisition fiscal document and the only bookkeeping fiscal document. If you want to use both options of the freight fiscal flow, you must specify the preference for automatic flow identification.

To define a preference for the automatic flow identification as part of the XML import flow:

1. In the Setup and Maintenance work area, go to the following:

   • Offering: Manufacturing and Supply Chain Management

   • Functional Area: Receipt Accounting

   • Task: Manage Mapping Sets

2. Search for Mapping Set Fiscal Document Freight Fiscal Flow and click Edit the Mapping Set.

3. In the Value Set area, click Add.

4. Select 'ORA_CMF_FREIGHT_FISCAL_FLOWS_VS’ and click OK.

5. Click Save.

6. In the Mappings area, click Add to map the Model, Business Unit Identifier and Freight Document Fiscal Flow.

7. You can further refine this mapping by Receiver Taxpayer ID and Supplier Taxpayer ID.
8. You can import and export to manage mass uploads of data.

Note: Add only one value set to the mapping set. If you add more than one value set to the mapping set, the fiscal documents fail to import through XML.