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what is mexico e invoicing process in oracle fusion Payables

in Receivables & Collections

Summary:

we are implementing Oracle fusion payables for mexico client.

can anyone who has knowledge on the process explain end to end process

1.who does the supplier send invoices to? is it EDICOM(PAC entity) or to Oracle Directly?

2.How do we get the UUID at invoice header on Oracle ERP?

3.After supplier invoice reaching Oracle ERP, do we need to submit invoice in XML format again to SAT to verify UUID details or not required?

4.How do we get UUID at invoice header, do we need to create any DFF or Oracle will automatically create field for mexican Business unit?

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