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Fusion FDC: Inclusion Of CFOP's In The Fiscal Flow (Doc ID 2940727.1)

Last updated on AUGUST 23, 2023

Applies to:

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


On : version, Fiscal Document Capture

Inclusion of CFOP's in the Fiscal Flow

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 created within the Tax Classifications Based on the Transaction, 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.


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