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E-invoicing and duplicated invoices- France PDP

edited Jan 24, 2025 3:09PM in Payables, Payments & Cash Management 1 comment

Hi Cloud Community,

I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026.
We are concerned about the potential for duplicate invoices resulting from Oracle's standard auto-generation of intercompany invoices from various sources.
Summary:

In our specific case, we are planning to deploy Intercompany modules and anticipate having three potential sources of intercompany invoices:

1 -
Intercompany Billing Contracts (via contracts created with contract type = Intercompany)

2- Supply Chain Orchestration (when one BU purchases goods from another BU)

3 - Intercompany Module (for direct intercompany transactions).

Once the e-invoicing system goes live in France, legal entities will be required to use it to send invoices even to their intercompany customers.

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