Request for Sample EN16931 XML File for AP Invoice Integration Testing — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Request for Sample EN16931 XML File for AP Invoice Integration Testing

Summary:

Hello Oracle Community,

I am currently working on configuring Oracle Fusion to support the automated processing of Accounts Payable (AP) invoices via E-invoicing without service provider . Our use case involves receiving E-invoices in EN16931 format for the Germany country.

Specifically, we are aiming to implement a scenario where:

The supplier sends an E-invoice via email in EN16931-compliant XML format.

Use CMK to process this E-invoice within Oracle Fusion to create an AP invoice.

To ensure the smooth setup and testing of this integration, I am looking for a sample EN16931 XML file that includes standard invoice details which we can use to test the configuration. If anyone has a sample XML file or can direct me to a resource where I can download one, it would be greatly appreciated.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!