Oracle AR CMK e-invoicing - by customer site (domestic but NOT cross-border!)

Summary:

Hi masters,

We are configuring Oracle CMK for e-invoicing for Europe where it is mandatory for DOMESTIC transactions only (NOT cross border).

• we enabled customers at account level (preferred delivery method = XML)
• we created trading partners

Now, all sites are subject to e-invoicing unless we define the AR_XML_INVOICE_ENHANCED lookup code to paper or else at the site level that we do NOT want the xml to go out for. That means:

Current scenario:

• We enable a Belgium Legal Entity for e-invoicing
• We enable a customer at account level for xml
• AR_XML_INVOICE_ENHANCED = disabled

If we send the invoice out to any customer site, xml will go out (regardless whether site is in Belgium or France). That can be restricted by enabling AR_XML_INVOICE_ENHANCED and setting unwanted sites to lets say paper or email.