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

E-invoicing and duplicated invoices - PL, BL, FR ...

in Payables, Payments & Cash Management

Summary:

Hello Cloud Community,

Context: France, Poland and Belgium are happy few countries with coming into force the deployment of e-invoicing in Europe, particularly scheduled for 2026.

Challenge: There is a potential for duplicate invoices resulting from Oracle's standard internal process generating intercompany invoices from Supply Chain Orchestration (when one company group member purchases goods from another group member in the same country).


Of course there a several other sources for such "internal process" when looking around (Project IC transactions, Intercompany transactions, Order Management that mimic the ERP "internal" process creating invoicing transaction to into Payables interface).

Content (please ensure you mask any confidential information):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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