France e-reporting gap - cross-border receivables

Summary:

It seems that the France e-reporting solution from Oracle is missing cross-border receivables invoices which need to be reported as part of the French e-reporting scope.

Content (please ensure you mask any confidential information):

We are now building a custom solution to extract this data and send it for e-reporting in a similar way to the payables e-report, but this seems like quite a big miss from Oracle? Interested to see how other companies are managing this.

Version (include the version you are using, if applicable):

26B