E Invoicing using Oracle 11i
I would like to know about "e invoicing" using Oracle 11i (E Business Suite 11i)
We have a requirement from our customer who is asking us to avoid sending hard copy invoices. We would like to use e invoicing for all the invoices to be sent to the customer.
I have following questions:
1. Does Oracle 11i have the functionality / module for e invoicing? If yes, pls let me know about it in detail.
2. How can it be mapped with the customer system?
3. Which output file format does the Oracle generate?
Customer has informed us that his system supports the following file formats: