Oracle Fusion application > India GST E-Invoicing XML file > GSP
We have setup our fusion application to generate the GST E-Invoice XML file.
As per discussion with Oracle, It was our understanding that, Once the XML file is generated in Oracle fusion application, The GSP will either automatically pull the file or manually sent to them. Then, the GSP will convert the file and upload to IRP and then once IRN and QA code is received will push the details to Fusion application automatically.
1. When we sent this to our GSP, They returned this file saying that this XML file is not in the prescribed format to upload to IRP.