My Oracle Support Banner

EAP: 2017 Requirement by French Government For Uploading Vouchers Using XSD File (Doc ID 2065021.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


For 2017 French government oblige companies to accept from their suppliers dematerialized vouchers. Using a portal created by French administration Chorus Portal PRO 2017 (CCP2017) companies can upload vouchers suppliers into their information system as an XSD file.

Request a solution to IFPEN to integrate the xsd file into our information system.

How PeopleSoft will deal with the voucher dematerialization?
How will we upload our suppliers vouchers from Chorus Portal Pro 2017?

This new option is required by French law. You can contact AIFE for more information.


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

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