[et_pb_section fb_built=”1″ _builder_version=”4.16″ custom_padding=”0px|0px|0px|0px” global_colors_info=”{}”][et_pb_row _builder_version=”4.16″ custom_padding=”0px|||||” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.27.4″ custom_padding=”||5%||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n
In September 2026, electronic invoicing<\/strong> will become mandatory for all French companies. This far-reaching reform goes far beyond mere technical compliance: it radically transforms sales, purchasing and accounting processes. <\/p>\n As the deadline draws nearer, the question for finance departments<\/strong> is: is your ERP<\/strong> really ready for e-invoicing<\/strong> and beyond?<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n The reform of electronic invoicing<\/strong> has been one of the most structuring regulatory projects for finance departments<\/strong> in recent years. Contrary to popular belief, it’s not just a question of “switching to PDF” or digitizing a few documents. The issue is systemic. <\/p>\n In concrete terms, here’s what’s changing:<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ background_color=”#f7fbff” custom_margin=”||8%||false|false” custom_padding=”5%|5%|5%|5%|true|true” border_radii=”on|23px|23px|23px|23px” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n 1. The Public Billing Portal (PPF)<\/strong> will no longer be a platform for issuing and receiving free invoices. Its role will henceforth focus on recipient directory management and tax reporting, acting as a veritable data hub. <\/p>\n 2. Companies will have to use Authorized Platforms (AP)<\/strong>, formerly known as Partner Dematerialization Platforms<\/strong>(PDP<\/strong>), for electronic invoice transmission and reporting. Direct connections to the PPF for invoice exchange will no longer be permitted. <\/p>\n 3. New technical specifications have been published<\/strong>, emphasizing the PPF’s limited role in directory management and reporting, while reinforcing the importance of APs in the ecosystem.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||5%||false|false” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n This 3-level architecture(ERP<\/strong>, Authorized Platform<\/strong> and PPF<\/strong>) requires companies to completely rethink their invoicing chain<\/strong>, on both the customer and supplier sides.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n Faced with these complex regulatory requirements, Oracle has opted for a global product strategy that natively integrates compliance capabilities into Oracle Fusion ERP Cloud<\/a> to meet the regulatory obligations of many countries, including France.<\/p>\n In concrete terms, Oracle Fusion Cloud ERP<\/strong> offers :<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ background_color=”#f7fbff” custom_margin=”||8%||false|false” custom_padding=”5%|5%|5%|5%|true|true” border_radii=”on|23px|23px|23px|23px” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||5%||false|false” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n This approach makes it possible to anticipate regulatory changes without having to multiply satellite solutions or specific developments.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n At the heart of Oracle’s solution is the Collaboration Messaging Framework<\/strong>(CMK<\/strong>), the technological pivot betweenERP<\/strong> and the external ecosystem. This platform provides the link between Oracle Fusion Cloud<\/strong> and Authorized Platforms, whether on the buyer or supplier side. <\/p>\n The CMK<\/strong> performs several critical functions:<\/p>\n In concrete terms :<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ background_color=”#f7fbff” custom_margin=”||8%||false|false” custom_padding=”5%|5%|5%|5%|true|true” border_radii=”on|23px|23px|23px|23px” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n Customer and supplier invoices are automatically extracted, transformed into the regulatory format, transmitted to the Approved Platform<\/strong> and synchronized with the PPF<\/strong>, all without manual intervention.<\/p>\n The entire process is traced from end to end, with real-time status tracking (issued, transmitted, validated, rejected).<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||5%||false|false” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n This architecture guarantees that all the transparency required by the reform is respected, with full traceability and human intervention limited to exceptional cases.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n Oracle has gradually enhanced Oracle Fusion Cloud<\/strong> to meet the specific requirements of the French mandate:<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ background_color=”#f7fbff” custom_margin=”||8%||false|false” custom_padding=”5%|5%|5%|5%|true|true” border_radii=”on|23px|23px|23px|23px” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n The result<\/strong>: controlled compliance, with no need to re-engineer the ERP system, and quarterly updates to ensure that the solution continues to evolve.<\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”3_5,2_5″ make_equal=”on” admin_label=”Image block + text” module_class=”bloc_2_colonnes” _builder_version=”4.27.4″ _module_preset=”default” background_color=”#a4d0fa” custom_margin=”||8%||false|true” custom_margin_tablet=”||0px||false|true” custom_margin_phone=”||15%||false|true” custom_margin_last_edited=”on|phone” custom_padding=”50px|50px|50px|50px|true|true” animation_style=”fade” border_radii=”on|23px|23px|23px|23px” locked=”off” collapsed=”off” global_colors_info=”{}”][et_pb_column type=”3_5″ module_class=”colonne_texte” _builder_version=”4.25.0″ _module_preset=”default” custom_padding=”||||false|false” custom_padding_tablet=”||||false|false” custom_padding_phone=”||||false|false” custom_padding_last_edited=”on|phone” global_colors_info=”{}”][et_pb_text admin_label=”Titre – H2″ module_class=”Titre_40″ _builder_version=”4.27.4″ _module_preset=”default” custom_margin=”||10px||false|false” locked=”off” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text admin_label=”Texte” module_class=”TexteCorps” _builder_version=”4.27.4″ _module_preset=”default” custom_margin=”0px||||false|false” animation_style=”fade” animation_direction=”left” global_colors_info=”{}”]<\/p>\n Faced with the growing challenges facing CFOs: mandatory electronic invoicing, data explosion, real-time management… Find out how to transform these constraints into genuine strategic opportunities.<\/p>\n [\/et_pb_text][et_pb_button button_url=”https:\/\/www.sqorus.com\/en\/replay-finance-webinar-finance-is-ready\/” button_text=”Watch the webinar” button_alignment=”left” module_class=”Bouton fond_blanc” _builder_version=”4.27.4″ _module_preset=”default” custom_button=”on” button_text_color=”#f36245″ button_border_width=”1px” button_border_color=”#f36245″ custom_margin=”30px||||false|false” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][et_pb_column type=”2_5″ module_class=”vertical-align” _builder_version=”4.25.0″ _module_preset=”default” background_enable_color=”off” background_enable_image=”off” background_size=”custom” background_image_width=”19%” background_position=”top_right” background_vertical_offset=”7%” custom_padding=”||2rem||false|false” global_colors_info=”{}”][et_pb_icon font_icon=”||fa||900″ icon_color=”#a56401″ icon_width=”20px” icon_width_tablet=”30px” icon_width_phone=”14px” icon_width_last_edited=”on|desktop” admin_label=”Icon haut” _builder_version=”4.27.4″ _module_preset=”default” background_color=”#fab74f” positioning=”absolute” position_origin_a=”top_right” position_origin_r=”top_right” vertical_offset=”30px” horizontal_offset=”-12px” z_index=”1″ vertical_offset_tablet=”30px” vertical_offset_phone=”20px” vertical_offset_last_edited=”on|phone” horizontal_offset_tablet=”55px” horizontal_offset_phone=”0px” horizontal_offset_last_edited=”on|phone” position_origin_a_tablet=”top_right” position_origin_a_phone=”top_right” position_origin_a_last_edited=”on|tablet” position_origin_f_tablet=”” position_origin_f_phone=”” position_origin_f_last_edited=”on|tablet” position_origin_r_tablet=”top_right” position_origin_r_phone=”top_right” position_origin_r_last_edited=”on|tablet” custom_padding=”25px|24px|25px|24px|true|true” custom_padding_tablet=”2rem|2rem|2rem|2rem|true|true” custom_padding_phone=”16px|15px|16px|15px|true|true” custom_padding_last_edited=”on|phone” positioning_tablet=”absolute” positioning_phone=”absolute” positioning_last_edited=”on|tablet” border_radii=”on|200px|200px|200px|200px” locked=”off” global_colors_info=”{}”][\/et_pb_icon][et_pb_image src=”https:\/\/www.sqorus.com\/wp-content\/uploads\/2024\/05\/Parcours-Votre-evolution-chez-SQORUS-1.png” alt=”SQORUS logo” title_text=”SQORUS logo” align=”center” align_tablet=”center” align_phone=”center” align_last_edited=”on|tablet” disabled_on=”off|off|off” module_class=”image_fond” _builder_version=”4.27.4″ _module_preset=”default” background_enable_image=”off” positioning=”relative” width_tablet=”80%” width_phone=”80%” width_last_edited=”on|phone” animation_style=”slide” animation_direction=”right” animation_duration=”2000ms” animation_intensity_slide=”20%” border_radii=”on|300px|300px|300px|300px” border_width_all=”10px” border_color_all=”#d9e0e5″ global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.16″ custom_padding=”0px|||||” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n Electronic invoicing<\/strong> is not an end in itself. It paves the way for : <\/p>\n It is precisely on this foundation thatartificial intelligence<\/a>, advancedautomation<\/a> and performance management<\/a> can then be deployed.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ background_color=”#f7fbff” custom_margin=”||8%||false|false” custom_padding=”5%|5%|5%|5%|true|true” border_radii=”on|23px|23px|23px|23px” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n An important point to remember<\/strong>: Oracle is not itself an Authorized Platform<\/strong>. This strategic choice guarantees maximum neutrality and agility, enabling companies to freely choose their AP<\/strong> and change if necessary, without being locked into a proprietary ecosystem. <\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||5%||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n If regulatory compliance is the trigger for the project, the operational benefits go far beyond that.<\/p>\n <\/p>\n Full automation of invoicing flows frees Finance teams from low value-added tasks: manual data entry, compliance checks, reminders, archiving. The time thus recovered can be reinvested in higher-value activities: analysis, management control, Council to operational staff. <\/p>\n <\/p>\n Automatic cross-validation with public directories and controls integrated into the CMK drastically reduce the risk of error. Invoice rejections for non-compliance, a source of disputes and payment delays, become the exception. <\/p>\n <\/p>\n Every step in the process is tracked and time-stamped in Oracle Fusion Cloud. This native traceability greatly facilitates internal and external audits, and guarantees compliance in the event of a tax audit. <\/p>\n <\/p>\n By streamlining invoice exchanges and reducing processing times, electronic invoicing automatically speeds up financial cycles. Customer payment times can be optimized, and visibility of supplier commitments is enhanced. <\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||||false|false” locked=”off” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.27.4″ custom_padding=”||5%||false|false” inline_fonts=”Roboto” global_colors_info=”{}”]<\/p>\nElectronic invoicing in 2026: what’s really changing?<\/h2>\n
Oracle Fusion Cloud: a natively compliance-ready solution<\/h2>\n
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How is electronic invoicing implemented in Oracle Fusion?<\/h2>\n
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Features already available for French compliance<\/h2>\n
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Finance Webinar: Is your Finance IS ready for 2026?<\/h2>\n
Electronic invoicing: compliance today, automation tomorrow<\/h2>\n
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Operational benefits beyond compliance<\/h2>\n
Time-saving automation<\/h3>\n
Reliability and error reduction<\/h3>\n
Traceability and auditability<\/h3>\n
Acceleration of Order-to-Cash and Procure-to-Pay cycles<\/h3>\n
Conclusion: anticipate for a successful transition to electronic invoicing<\/h2>\n