Payables and Cash Management - EBS (MOSC)

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Germany / Europe 'hard copy' vendor invoicing requirement

in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

HI There,

Is there any requirement in Germany to submit or retain Original Hard copy of the AP invoices?

This is impacting our work in Germany while implementing Oracle cloud, because Germany cannt use iSupplier due to the Laws of the Land. And they cannot scan and mail it.

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