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Fusion FDC: Ability to Enter The INBOUND CFOP Automatically For Each Line In The Brazilian Invoice (Doc ID 2727615.1)

Last updated on NOVEMBER 12, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

How to fill out the INBOUND CFOP automatically for each line in the Brazilian Invoice in the FDC?

For Internal Transfers (Fiscal Flow Internal Transfer) users can have up to 40 Brazilian Invoices (Nota Fiscais)
with more than 300 lines each per day. The total number of lines to be received it’s around 10,000 lines per day.

This adds extra work for users having to manually enter the INBOUND CFOP for each line, then validate the
fiscal document and confirm the item deliveries.

Requirement is for ability to enter the INBOUND CFOP automatically and validate the invoice without human action.
 

Solution

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In this Document
Goal
Solution
References


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