Financial Management - PSFT (MOSC)

MOSC Banner

Outbound Electronic Invoice

edited Jul 3, 2024 2:40PM in Financial Management - PSFT (MOSC) 5 commentsQuestion

Hello ,

Am trying to check on outbound invoice using UBL2.1 format, but i see 2 issues , could some one help me if am missing any steps:

When i use drop down Peppol id - i see running electronic invoice process goes in no success with error that electronic id is not set . As i look for peppol config , not sure how this works

If i process after setting electronic id , then file produced is not in the format of EIVC_UBL21

as a step , i just updated customer with electronic id and gave invoice form as EIVC_UBL21 during billing invoice creation.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center