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clarification of setup steps for AR e-invoicing

edited Jul 18, 2025 9:58AM in Receivables & Collections

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
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