clarification of setup steps for AR e-invoicing
Summary:
How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded?
Do I need to set up CMK, B2B Adapter and OAGIS 10.1 XML if I want UBL?
I have studied the "Technical Brief UBL2.1 Electronic Invoicing in Oracle Cloud Financials -Receivables" (- from 2023, is there an updated version?), as well as implementation guides for "Configuring and Managing B2B Messaging" and "Implementing Receivables Credit to Cash".
What I am reading is
- "You must first use the Feature Opt-in page in Functional SetupManager to enable Receivables Invoice Delivery in
0