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Is there an easier way of customer onboarding for e-invoicing

edited Dec 16, 2024 3:09PM in Receivables & Collections 2 comments

Summary:

When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer before enabling e-invoicing for that customer. Is there an easier way to enable e-invoicing? Like for a legal entity we are transacting, by default generate XML and send it to the service provider using CMK.

Content (please ensure you mask any confidential information):

We are following the below Oracle document to enable e-invoicing

UBL 2.1 Electronic Invoicing in Oracle Receivables Cloud-Overview, Configurations and Frequently Asked Questions (Doc ID 2808583.1)

For every customer we have to

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