Standard Receiving with Fiscal Document Processing For Brazil Enabled
(Doc ID 2435769.1)
Last updated on NOVEMBER 27, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
For Brazil we have the Localization system options setup and we need to use it to define some localization options. We have the enable fiscal document processing flag and we have some conflict regarding the use of it.
For Brazil we need to use the FDG (Fiscal Document Generation) solution to send invoices to fiscal partners. For use the FDG solution we need to enable this flag.
However, to use the standard warehouse receiving this flag should to not be enabled.
How to create standard receiopts having this flag enabled ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document