RCM Self-Invoice Generation and E-Invoicing for Unregistered Vendors - Clarification Required

Summary:

RCM Self Invoice for Unregistered Vendors in Payables module and should be sent to E-invoicing

Content (please ensure you mask any confidential information):

We have a business requirement related to India GST Reverse Charge Mechanism (RCM).

Business users create Payables invoices for unregistered suppliers with GST applicable under RCM (Reverse Charge Mechanism). Subsequently, the company pays the GST liability directly to the GST authorities on behalf of the supplier.

As per the latest government mandate effective from 1-Jan-2027, the business needs to generate an RCM Self-Invoice and report/send the same for E-Invoicing compliance.

We have explored the available functionality in Oracle Fusion and reviewed