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How does Oracle Fusion manage/support PEPPOL/XML Invoice formats

in Payables, Payments & Cash Management 2 comments

Summary:

How does Oracle Fusion manage/support PEPPOL/XML Invoice formats

Content (please ensure you mask any confidential information):

Looking for details on How does Oracle Fusion manage/support PEPPOL/XML Invoice formats. The doco available doesnt seem

to contain anything to answer these questions and nothing is obvious from looking in the system. Can anyone provide direction?

Specifically:

How does supplier/service provider connect to Oracle Fusion to send Invoices/Credit Memos in XML/PEPPOL format?

How does supplier/service provider receive notifications/messages?

How does Oracle Fusion handle the following PEPPOL/XML scenarios?

- No PO

- Invalid PO

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