Oracle CMK 2.1.0.0 release notes

France Support

France B2B e-Invoicing (Domestic)
Support for domestic B2B e-invoicing is included.
Scope is partial aligning
Clearance responses handled as applicable.
Mandatory Lifecycle Statuses
The following lifecycle statuses are supported triggered via Buyer:
Refused (business rejection)
Rejected (technical rejection)
Approved
Mandatory Lifecycle – Payment Received
Enabling support of payment received lifecycle for the AR Outbound invoices.

Multi-Order / Multi-Delivery
Periodic invoices and Multi-Delivery Invoice (For multiple sales orders) are supported. Multi-Order AND Multi-Delivery/Multi-Order. These scenarios Oracle doesn't natively generate. Example: Multiple POs for different products delivered to different sites are not supported - Reason stated above.
Already Paid Invoice:
Invoice already paid by the BUYER or a third-party PAYER at the time of invoice issuance.
Third-Party Payer (Full):
Invoice to be paid by a third-party PAYER known at the time of invoicing Debit Note management: Please note that debit Notes are out of e-invoicing mandate; Although, process can be supported via XSLT customization.
Monthly Payments:
Please note that this is still under discussion by AFNOR and is therefore subject to further additions which may need further review from CMK point of view.
Grouped Payments / Netting:
Grouped payments, "Netting" or offsetting in the case of cross-border buying/selling.