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Release notes

R1.0.0 March 19, 2026 release notes

Configurable error email notifications

Users now have the ability to customize error email notifications by selecting specific legal entities. This ensures that stakeholders only receive alerts relevant to their assigned entities.
Key update:
  • Configure their notification preferences by selecting one or more legal entities.
    • Errors Email will be only sent for the selected legal entities.
  • Configuration changes are immediately reflected in the notification system.
  • Users with access to multiple entities can customize notifications to suit their responsibilities.
Benefit:
  • Reduces inbox clutter and ensures critical errors reach the appropriate personnel without unnecessary noise.

Custom column configuration

The OEI data grids have been updated to allow for individual user preferences in column visibility through Manage Column Button.
Key update:
  • Users can easily show or hide specific columns (such as
    Transaction Type/Govt. Id or any columns from the grid
    ) to create a more relevant data view.
    • Users can select between all available columns to show or hide individual columns.
    • The user's column visibility preferences are saved per grid and per user. This means that every time the user logs in, their custom preferences will be displayed in every grid.
    • Users have the option to reset the grid to its default column configuration.
  • User Persistence:
     Custom layouts are saved automatically per user profile.
  • Default Reset:
     Grid settings can be reverted to the system default column layout at any time.

Enhanced data transparency: authority target XML downloads

The ONESOURCE E-Invoicing (OEI) platform now includes the capability to download the original
Authority Target XML file
 across clearance-based markets. This update aligns the functionality of clearance-based regions with the standards currently available in Peppol markets.
The XML download is available through the
Preview Files
 section within the UI and is also fully accessible via the API.
This enhancement enables the independent verification of data consistency throughout the submission chain. By providing access to the exact file transmitted to the tax authority, the platform ensures that data remains unchanged during the transformation and transmission process between the source system, Pagero, and government portals.
  • Accessibility:
     This capability is available through both the standard User Interface (UI) and the API.

Oracle ERP integration form optimization

The integration setup for Oracle ERP has been streamlined to improve the configuration experience.
  • Key Update:
     Accounts Receivable (AR) and Accounts Payable (AP) flows have been decoupled through an enhanced UI configuration.
  • Benefit:
     Simplifies the setup process and provides a more focused interface for managing specific transaction types within the integration.

Terminology alignment: transitioning "SFTP" to "Direct"

An application-wide terminology update has been implemented to align platform naming conventions with modern integration standards. All visible references to the system name
"SFTP"
 have been replaced with the term
"Direct."
  • Scope of Change:
     This update is reflected within the following modules:
    • Documents
    • Errors
    • Tax Data Reporting
    • Integrations o Reports

This article applies to:

  • Product: ONESOURCE E-Invoicing