1. Implementing Manufacturing and Supply Chain Materials Management
  2. Use PO for Freight Fiscal Flows

Use PO for Freight Fiscal Flows

You can use purchase order for Freight Fiscal Flows except Freight Acquisition Fiscal Flow.

During XML import, you can capture the freight fiscal documents sent by the third-party service provider against a purchase order with automatic matched invoices. This seamless capture is possible by configuring the default source document source as purchase order.

To configure the default source document source as purchase order, do the following:
  1. In the Setup and Maintenance Work Area, go to the following:
    • Offering: Manufacturing and Supply Chain Materials Management
    • Task: Manage Standard Lookups
  2. On the Manage Standard Lookups page, search for the lookup type ORA_CMF_SYSTEM_OPTIONS.
  3. Against this lookup type, select the lookup value ORA_CMF_FREIGHT_WITH_PO and update the meaning to ORA_CMF_FREIGHT_WITH_PO_Y to import the freight fiscal documents by default as PO Matched.