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E-Invoicing for KSA / ZATCA Interface

edited Nov 20, 2024 10:21AM in Receivables & Collections

Hi Team,

We have a requirement for one of KSA entity to integrate AR invoices in XML format with ZATCA Government authority. We have a few questions for these. Please share if you have any inputs on these.

We need confirmation on which of the following scenarios is true:

  1. CMK Generates UBLExtensions with Values:
    If CMK can generate the UBLExtensions XML attributes (required for ZATCA Phase 2 Compliance) along with values like SignatureValue and X509Certificate, the service provider's role would be to take the ZATCA-formatted XML invoice with the completed UBLExtensions values from Oracle Cloud, send it to ZATCA, and capture the response. In this scenario, the service provider does
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