Hi everyone
In France we will soon be mandatory to generate all invoice in an electronic format : FACTUR-X
It's an hybride format between PDF and XML files
I am already able to generate PDF files using Oracle Forms/Reports and using Oracle APEX with FO Designer and Apache FOP Server
I am also able to generate .XML file with PL/SQL using UTL_FILE package
However, I am lost regarding this FACTUR-X format, I'm not sure what it should look like nor how to generate it
Does anyone already worked with this FACTUR-X with Oracle Apex or PL/SQL or Forms/Report?
Please let me know
Thanks
Best regards,