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Attachments for Supplier in outbound XML order (user defined UBL message definition) - Notes

in Purchasing 2 comments

Summary:

In Denmark and other countries in the EU there it is widely adopted practice to send orders as electronic messages in XML based on subsets of the UBL standard (OIOUBL/PEPPOL).

The legislative requirements for orders are pending but they are under way!

Oracle Cloud ERP does not yet support the PEPPOL standard for Orders. UBL based messages for Invoices have been implemented in Oracle Cloud ERP for the support of PEPPOL standard due to legislative requirements.

We have therefor implemented a user defined message definition for purchase order based on UBL v2.1. The mapping stylesheet is implemented and working very well.

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