Oracle CMK 2.0.0.0 release notes

Country Expansion

Oracle CMK integration now supports Croatia for the following transaction types:
  • Standard invoices, debit notes, and credit notes, Advance/pre-payment invoices
  • Introduced BIP to report Payment receipts as per Croatia mandate and submitted to ONESOURCE Pagero as TDR document. Please note that this is applicable only for transactions with clearance-approved status.
note
Self-billing transactions are not supported for Croatia.

Poland Corrective Invoices

Corrective invoice handling enabled for Poland (KSeF) with additional transaction-level attributes (Restricted Information attributes). Support added to capture Corrected Invoice Number, KSeF Reference Number, Reason for Correction, and Sent to KSeF Date.
These fields are populated via DFFs and included in the outbound payload for Poland compliance. Enables proper reporting and traceability of invoice corrections as required by the Polish mandate.

Singapore TDR Enhancement

The routing code logic has been revised to enhance the customer experience for Singapore Peppol flow.
The following DFF values are expected for both Peppol and Non-Peppol Flow routing.
  • SGTSTPAGERO
    - Singapore E-Invoicing for Peppol Flow, where automatic
    TDR
    is generated at ONESOURCE Pagero
  • SGTDR
    - Singapore
    Non-Peppol flow
    , TDR document is sent via Oracle Fusion to ONESOURCE Pagero
For more detailed information, please refer to configuration guide.