e-Invoicing Integration for Oracle Cloud ERP
Automate electronic invoicing directly from Oracle Fusion Cloud ERP with the EDICOM connector.
Connect your ERP to a compliance platform and simplify adaptation to local regulations without operational friction.
Are you still managing e-invoicing as a fragmented solution within Oracle?
If you work with Oracle Cloud ERP, you’re likely encountering one of these issues:
Adapting to different regulations in each country forces you to develop specific integrations.
Lack of visibility into the actual status of invoices.
Manual or semi-manual processes that lead to errors.
Difficulty scaling to new markets without reworking the architecture.
The EDICOM connector for Oracle Cloud ERP eliminates that complexity.
It automates the generation, validation, and sending of electronic invoices directly from Oracle Fusion Cloud ERP (AR/AP), integrating natively with:
Oracle Collaboration Messaging Framework (CMK).
Oracle Fusion Cloud ERP REST APIs.
ERP integration services.
You go from managing exceptions to having a standard, scalable, and controlled model.
Seamless for your team, with full control for your business
The EDICOM connector, available on the Oracle Cloud Marketplace, is designed to integrate directly with Oracle Fusion Cloud ERP and automate the entire e-invoice cycle without complex development.
Data extraction from Oracle
Invoices (AR/AP), tax data, customers, and suppliers are automatically collected.
Processing in EDICOM
Conversion to required formats (such as Peppol UBL), validation, and adaptation to local regulations.
Submission to authorities or partners
Depending on the country, it automatically adapts to the required model: clearance systems with prior validation, tax reporting schemes, or B2B exchange between companies.
Return of reports to Oracle
You receive in Oracle Fusion Cloud ERP:
- Delivery confirmations
- Approvals or rejections
- Validation errors
- Regulatory notifications
This provides visibility into the invoice lifecycle within Oracle.
Everything you can do with the EDICOM connector for Oracle Cloud ERP
From the very start, it allows you to:
Generate compliant electronic invoices directly from Oracle (AR/AP).
Automatically send the information to the EDICOM platform for validation and regulatory compliance.
Adapt to each country’s requirements without redesigning integrations.
Automate e-Invoicing and e-Reporting processes directly from the ERP.
Gain real-time visibility into the status of each invoice within Oracle.
Additionally, the connector features full bidirectional integration, sending the lifecycle status of each invoice back to Oracle:
Delivery confirmation.
Validation or authorization (clearance) results.
Errors or rejections.
Regulatory notifications.
Currently, the connector supports specific scenarios such as Peppol (e.g., Belgium) and is ready to expand to new countries as regulatory requirements evolve.
All information is extracted directly from Oracle Fusion Cloud ERP (invoices, tax data, customers, and suppliers) using standard services such as REST APIs and ERP Integrations. The connector is compatible with Oracle Fusion Cloud ERP Financials (AR/AP) in current versions (e.g., 24D–25A and later), ensuring alignment with Oracle’s update cycles.
The data is then processed on the EDICOM Global Compliance Platform, where invoices are generated, validated, and sent in accordance with the applicable local regulations in each country.
Direct Integration with Leading ERPs
We offer direct integration with the market’s leading ERPs, ensuring an efficient connection between your business system and Oracle. Our EDI solution optimizes data flow, eliminates errors, and shortens implementation time. It is also scalable, adapting as your company grows and expands into new markets.
Integration with other Oracle solutions
EDI Integration with Oracle Opera
Connect with Oracle Opera through your EDI solution
Connect Oracle Opera to the EDICOM platform to automate the exchange of key documents in the hospitality sector (hotels, resorts, chains).
What it lets you do:
- Automate the issuance and receipt of electronic invoices from Opera.
- Integrate reservations, charges, and expenses with tax and billing processes.
- Synchronize data with third parties (agencies, partners, marketplaces) without manual intervention.
- Comply with local tax requirements without changing your Opera operations.
Result: fewer manual tasks in reception and back-office, and greater control over invoicing and compliance.
EDI Integration with Oracle Simphony
Integrate with Oracle Simphony through your EDI solution
Integrate Oracle Simphony (POS) with EDICOM to digitize and automate the issuance of receipts and electronic documents in real time.
What this allows you to do:
- Automatically generate electronic tickets and receipts from the point of sale.
- Adapt each transaction to the country’s tax requirements at the time of sale.
- Centralize sales and billing information on a single platform.
- Reduce errors and ensure consistency between POS, ERP, and tax systems.
Result: Faster in-store/restoration processes and guaranteed compliance without operational friction.
Simplify regulatory complexity and gain real control over your invoicing
Integrating Oracle Fusion Cloud ERP with the EDICOM connector is not just a technical upgrade. It’s a way to eliminate operational friction, reduce risks, and gain complete visibility into your invoicing processes. You move from managing isolated integrations and constant regulatory changes to a centralized, automated model that’s ready to evolve with you.
Electronic invoicing process automation
The integration between Oracle and EDICOM allows for the full automation of electronic invoice issuance in compliance with the regulations of each country. EDICOM guarantees the proper generation, validation, and delivery of documents according to local legal requirements.
Global Connectivity
EDICOM's integration provides global connectivity, enabling companies to easily collaborate with trading partners anywhere in the world and adapt their processes to local regulations, improving their responsiveness in international markets.
Certified long-term document archiving
EDICOM offers certified electronic archiving services that ensure the legal and secure preservation of all generated documents. This feature guarantees the availability of invoices, payroll records, and receipts for the duration required by local laws, which is essential for audits or legal proceedings.
Full security in invoice issuance
The platform protects data using digital signatures and encryption, guaranteeing the integrity and confidentiality of every document.
Electronic tickets and receipts from the point of sale
Enables the automatic issuance of electronic receipts directly from the POS system.
Automated generation of electronic payroll documents
The solution enables the issuance of electronic payroll documents in accordance with the technical and fiscal criteria established in each jurisdiction.
Frequently Asked Questions about EDICOM’s e-Invoicing Connector for Oracle Cloud ERP
Get answers to your questions about integration, operation, and compliance in Oracle Fusion Cloud ERP
Is the connector designed exclusively for Oracle Cloud ERP?
Yes. The connector published on the Oracle Cloud Marketplace is specifically designed for Oracle Fusion Cloud ERP (Financials – AR/AP). Integrations with other Oracle systems such as Opera or Simphony are carried out through the EDICOM platform, not via this specific connector.
What types of invoices can it handle?
The connector manages Accounts Receivable (AR) and Accounts Payable (AP) invoices, including the tax, accounting, and master data required for validation and submission in accordance with regulations.
How is regulatory compliance ensured?
Invoices are processed on the EDICOM Global Compliance Platform, where they are automatically validated and adapted to each country’s regulatory requirements before being sent.
Does the connector support all countries?
The connector is designed to adapt to different regulatory models, but the scope depends on each implementation. It currently supports specific scenarios such as Peppol (for example, Belgium) and can be extended to new countries.
What type of integration does it use?
It is based on standard Oracle services, including Oracle Fusion Cloud ERP REST APIs, ERP Integrations REST Service, and ERP Data Integrations (batch).
Do I need additional infrastructure?
No. The solution operates on a SaaS model (EDICOM Cloud), so it does not require additional infrastructure on the client side.
Can I view the status of invoices within Oracle?
Yes. The connector returns the complete invoice lifecycle status (submission, validation, rejection, approval) to Oracle, allowing it to be viewed directly from the ERP.
How long does it take to implement the connector?
Implementation time depends on the scope of the project (countries, workflows, and volume), but since this is a connector already optimized for Oracle Cloud ERP, the process is significantly faster than a custom development. EDICOM manages the configuration, validations, and deployment to reduce time and risk.
One Platform. Endless Solutions.
Contact our specialists to answer all your questions about adapting your business to any EDI, e-invoicing and tax reporting system worldwide.
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