How to Setup Italy E-Invoicing Service Provider in CMK?

Summary: How to Setup Italy E-Invoicing Service Provider in CMK?

Content (please ensure you mask any confidential information):

We are working to implement Italy AR E-Invoicing to send the invoices to Italy tax authority(SDI). The end client is using a Service provider Archivium.

From the available documentation, it is understood Oracle is Supporting Italy E-Invoicing feature using CMK. However, there is no clear documentation found to setups required to configure the third party Service provider like Service provider type etc.

Here is the customer desired E-invoicing flow: Oracle AR --> CMK --> ARCHIVIUM(Service Provider) --> Italy Tax SDI --> Invoice to Customer