An invoice raised in an Oracle APEX application does not travel to Oman’s Tax Authority by itself. APEX raises the document as it always did. The data then leaves APEX as structured data, is validated against Oman’s PINT OM rules, goes to the buyer over Peppol, and is reported to the Authority separately.
The recording below follows one transaction along that whole path in 8 minutes 25 seconds — captured in APEX, validated, delivered, reported, and visible afterwards in the APEX table, the GoRoute transactions dashboard and the printable receipt. The same walkthrough is written out on a page of its own, stage by stage, if you would rather read it than watch it. The regulatory version of the same story, with the rule identifiers, is in Oman e-invoicing from Oracle applications.
Every chapter of this recording is written out, with the questions people ask about it answered, on a page of its own.
Read the written guide →This recording shows the same platform you would be buying, doing the thing you would be buying it for — on a Peppol-certified access point.
