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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for Romania

Summary:

Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania?

Content (please ensure you mask any confidential information):

Please provide us with a detailed documentation along with the setups to implement E-Invoicing solution(B2B XML) for Romania for both inbound (Payables invoice processing) and outbound(Receivables invoice processing) from oracle to trading partners

we have searched all the metalinks and documentation we can find on the internet. Our understanding is Oracle does not provide standard E-Invoicing solution for Romania, Could you please confirm our understanding.

We understand that the B2B Standard UBL 2.1 format supported by Oracle does not include certain mandatory attributes as mandated for E-Invoicing in Romania. if this is the scenario could you please confirm the same so we know that we have to do additional development for our customer.

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