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Transitioning Brazil P2P from EBS Integrated Receiving to Fusion:Best Practices for Fiscal Document

in Payables, Payments & Cash Management

Hello Community,

We are currently planning a migration from Oracle EBS to Oracle Fusion ERP Cloud for a client operating in Brazil.

In their legacy EBS environment, they heavily rely on the Integrated Receiving (Recebimento Integrado) localization feature to manage the physical and fiscal receipt of goods, match them to Purchase Orders, calculate taxes, and generate AP Invoices via the Brazilian Nota Fiscal (NF-e/CT-e).

As we transition to Oracle Fusion Cloud, we understand that "Integrated Receiving" as it existed in EBS is replaced/managed by Fiscal Document Capture (FDC).

To ensure we design the P2P process correctly, we would highly appreciate your insights on the following questions:

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