European Union (EU) based E-invoice ZUGFeRD format with X-Rechnung xml to import into Oracle EBS
Suppliers are sending us the E-invoices which are in format such as ZUGFeRD file (PDF) which usually have the xml attached to it and these xml files are in X-Rechnung format.
Can you please let us know how we can import or read these xml format and create the invoices in AP. Is there any API which is compatible to read such formats?
These files would be manadatory for every German business, these are government guidelines to follow such format. So please help me with the solution.
Regards,
Sanjay G