Generate XML transaction for payables invoice
Summary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority
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We have requirement to transmit invoice data to Tax Authority.
I understand that we can setup Collaboration Messaging to generate and transfer XML transaction for outbound invoices (i.e. Receivables invoices) in Oracle Fusion. How about outbound invoices for Payables invoices? We need to send invoice data relating to purchase of goods from Suppliers to Tax Authority. In addition, we have to accumulate the payables invoices relating to expense claims and send to Tax Authority. How to achieve this in Oracle Fusion?
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