AP: Is There Any Solution To Get Payable Invoice Transmitted to Italy Legal agency for validation?
(Doc ID 2606676.1)
Last updated on NOVEMBER 01, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Is There Any Solution for below scenario, to get Payable Invoice transmitted to Italy Legal agency for validation?
Starting January 1st 2019, companies registered in Italy have the obligation to declare in xml format to the legal agency system
1. Invoices/credit notes issued to Italian or Foreign customers
2. Invoices/credit notes received from Foreign suppliers
In the second situation, this means that Italian company needs to generate a specific xml using AP vouchers/suppliers data to export and send data to the legal agency in the same kind of workflow as from the Billing module.
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