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Process to Configure CMK to send XML invoice data for e-invoicing through a Service Provider?

in Receivables & Collections 3 comments

Summary:

Would like to understand the process involved. Currently using Print Receivables to deliver invoices to customers (Paper/Email) But soon we would like to be able to deliver electronic invoices to our customers through using a 3rd Party Service Provider using Oracle's CMK capabilities.

Content (required):

How do we convert our current invoice templates (PDF) along with the tags and Customer Data Model to show the same information on the CMK configuration of the OAGIS or UBL 2.1 invoice?

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

Cloud Fusion

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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