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eInvoicing Germany Requirements

in Payables, Payments & Cash Management 3 comments

Summary:

There is a mandatory eInvoicing requirement in Germany and the first phase of it will be rolled out in Jan-25. Could you please let us know the options available to import the below invoice formats?

X-rechnung (XML)
ZuGPfeRD (PDF + XML)
EN 16931 (XML + UBL)

As far as ZuGPfeRD format is concerned, suppliers will share the pdf which can be recognised by Oracle IODR to facilitate invoice creation. However, I think the corresponding XML can be attached as supporting document.

Based on the current understanding, pdf invoices will no longer be accepted which implies that the recipient system should be capable enough to consume the XML/EDI invoices. Oracle supports B2B Network and cXML invoices , but can we have some examples/guides/process flows to depict the E2E flow?

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