My Oracle Support Banner

UBL Electronic Invoice solution for Oracle Receivables (Doc ID 2214989.1)

Last updated on AUGUST 22, 2023

Applies to:

Oracle Receivables
Information in this document applies to any platform.

Purpose

 This document will provide an overview of the UBL electronic invoicing solution for Oracle Receivable.

Scope

This document is to be used by Oracle E-Business Suite customers having Oracle Receivables who need to issue electronic invoices based on the UBL 2.1 standard. 

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Purpose
Scope
Details
 Introduction 
 Feature Overview
 Configure your system
 1. Oracle E-Business Suite patches to be applied
 2. Setups to Implement the Feature
 2.1 Define Hub
 2.2 Define Trading Partners
 2.3 Map Extensions
 3. Steps to Generate UBL Electronic Invoice
 3.1 Invoice Attachments
 3.2 Transmit Electronic Invoice
 3.3 Monitor Transmission Status
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.