Oracle Fusion UAE E-Invoice Integration -- 2

I need my Oracle Fusion Cloud Financials environment updated so it speaks Peppol UAE PINT fluently. Outbound, every B2B sales invoice must be built automatically in the required XML, pass a compliance check, and be pushed in real time through the Taxilla connector. Inbound, every AP invoice that arrives from Taxilla should create a matching Payables transaction, run the same validation logic accounts-payable users rely on today and enter our approval workflow without manual touch. Key deliverables • Configured Fusion e-invoicing setup for UAE PINT, including automated generation, compliance verification and live syncing to Taxilla • Inbound integration that captures Taxilla AP feeds, performs data validation/error handling and submits invoices to the standard approval workflow • A custom OTBI/BIP report (or similar) that lets finance track submission status, failures and processing times at a glance • Unit, system and user-acceptance test scripts covering all scenarios, with complete hand-off documentation Acceptance criteria 1. 100 % of test invoices transmit or post successfully on first pass. 2. Validation errors, if any, surface in Fusion with clear messaging. 3. Monitoring report refreshes on demand and matches Taxilla portal data. I’ll provide access to our test pod, current integration maps and Taxilla credentials. Bring your Oracle Integration Cloud, SOA, Fusion REST and Peppol expertise to get us fully compliant and touch-free.