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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.

Goal

 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.
"

Solution

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In this Document
Goal
Solution
References


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