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R1.9.0.0 Oracle release notes
Country enhancements
- Peppol Flow: Standard invoice is triggered via Oracle for E-Invoice submission, and ONESOURCE Pagero handles the generation of TDR document, and submission to authorities. TDR error handling is supported by manual upload in Pagero. As of this release (1.9), the status of the TDR submission is not captured within Oracle Fusion.
- Non-Peppol Flow: For this flow, Oracle system generates tax data reporting (TDR) and submits to OEI with document type as Tax data report, where TDR submission to authorities is captured as clearance response.
Process enhancements
- Oracle’s new CMK opt-in feature (Content based connections) allows message definitions and AR transformation packages (XSLT) to be managed at the legal entity level instead of the customer level. This simplifies configuration and deployment for large organizations. CMK feature opt-in require trading partner only for AP Inbound and in case of AR Outbound trading partner is no longer required.
- Service Provider is now defined under ‘B2B Connections – Providers’ section. End point for the service provider should be defined under ‘B2B Connections - Delivery Methods’ section.
- Enabling the connection (which includes the service provider, message definition/XSLT, and delivery method) is also carried out under ‘B2B Connections – Connection’ section.
- User needs to manually enable ‘Invoice Inbound’ under ‘B2B Documents’ for AP inbound invoices to successfully flow into Oracle Fusion.
This article applies to:
- Product: ONESOURCE E-Invoicing