Fusion FDC: Inclusion Of CFOP's In The Fiscal Flow
(Doc ID 2939062.1)
Last updated on AUGUST 23, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Goal
Customer has the requirement to Include these CFOP's 1916 / 1915 / 2916 and 2915 in the fiscal flows bookkeeping and materials returned by the seller.
These are available within the Tax Classifications Based on the Transaction i.e Manage Transaction-Based Fiscal Classifications UI, but without the fiscal flow association.
User case:
These CFOP's need to be included in this flow to receive these NF's in the FDC, as the supplier rejected the outgoing NF for repair.
Solution
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In this Document
| Goal |
| Solution |
| References |