E-invoice Files Using the Data Export Import Utility

PeopleSoft Accounts Receivables supports e-invoicing using UBL version 2.1 format or the hybrid Factur-X format. This allows organizations to utilize the PEPPOL network for their invoicing needs.

Use the France CDAR e-Reporting page (Accounts Receivables, Payments, Reports, France CDAR e-Reporting) to provide the required parameters to process the incoming e-invoice data. CDAR file is generated for each business unit and customer combination.

The application engine process (AR_FRA_CDAR) is required to process the incoming e-invoice data.

A DEIU map definition EIVC_CDAR is delivered for CDAR file generation. The map definitions are intended to provide a baseline and you can modify these delivered maps to meet the specific requirements.

For more information, see Understanding the Data Export Import Utility.