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Request for Sample EN16931 XML File for AP Invoice Integration Testing

in Payables, Payments & Cash Management 2 comments

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.

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