Transactions

Financial transaction data is generated during fiscal document workflow processing. The applicable Brazil workflows prepare posting information, including invoice-related values, through scenarios such as Update Financial Postings and Update Financial Integration.

Financial integration records are created for eligible documents and available posting data. The integration record identifies the document and processing state, while the fiscal document payload and history provide the financial transaction details. Creation of an integration record is conditional; for example, a document accepted through the applicable Update Financial Postings screen action is excluded from this financial integration path.

The flow also supports cancellation and reversal through Cancel Financial Postings. Depending on the existing integration state, a pending posting can be canceled and archived, or cancellation posting data can be prepared for subsequent financial processing.