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Processing Electronic Invoices through CMK (Format - ZugFeRd, XRechnung)

edited Dec 2, 2024 6:32PM in Payables, Payments & Cash Management 2 comments

Hi Connects,

As part of implementation project of 'Processing Electronic Invoices through CMK' functionality for Germany and Malaysia country, we are taking following approach -

1. Referred Oracle document for CMK B2B implementation (Processing Electronic Invoices)

2. We understand there are certain specific formats which oracle supports in CMK. Request connects to please confirm whether formats ZugFeRd & XRechnung is supported or not.

3. The above mentioned formats are part of the Regulatory requirements

Thanks in Advance!

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