Configure Partner e-Invoicing with Thomson Reuters

Enable receipt of supplier e-invoices through Thomson Reuters and make those invoices available in the Partner e-Invoice Integration Stream.

The integration supports the receipt of e-invoices through Thomson Reuters and is part of the Payables Agent ingestion model.

Before enabling the integration, complete the Thomson Reuters agreement, provision the buyer account, and complete any required buyer registration for Peppol-based countries. The source material also notes that legal entity name, address, and registration number may need to be provided to Thomson Reuters.

To configure e-invoicing using Thomson Reuters:

1. Finalize the Thomson Reuters e-invoicing agreement and collect the required legal entity details.
2. Ensure the buyer account is provisioned in the Thomson Reuters portal.
3. If applicable, complete buyer registration through the Peppol network.
4. Raise a Service Request with Oracle to enable Partner E-Invoice Integration.
5. Go to Navigator > My Enterprise > Manage Thomson Reuters Services.
6. Select Configure for Activation.
7. Select Payables and select Activate.
8. Authenticate in the Thomson Reuters OneSource portal and provide consent for the Oracle UI authorization flow.
9. Return to Oracle Fusion Cloud ERP and confirm that the service status is Completed.
10. Optionally enable Payables Agent to view incoming Thomson Reuters invoices in the Invoice Stream view.

Validate the integration by confirming that the Thomson Reuters service status shows Completed, submitting a test e-invoice, verifying that the e-invoice appears in the Partner e-Invoice Integration Stream, and confirming that the invoice can be tracked and managed from the stream.