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eInvoicing - Handling of multiple supplier sites via Oracle CMK

in Payables, Payments & Cash Management

Summary:

We're onboarding a Global Service Provider (GSP) to deliver and ingest eInvoices to address the upcoming mandates in Belgium, Singapore, Germany, France, Denmark and UAE. Intent is to utilise Oracle CMK to integrate GSP and Oracle Cloud for both AP/AR transactions.

I'd like to understand if Oracle CMK will automatically detect the correct supplier site (assuming multiple sites against the supplier) based on bank account and currency if the endpoint <cbc:EndpointID schemeID="GLN">XXXXXXX</cbc:EndpointID> remains the same.

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