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Azdan Apps
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Oracle E-Business Suite E-Invoicing UAE
Generates and submits FTA-compliant e-invoices directly from Oracle E-Business Suite, validated through the UAE Peppol network via an Accredited Access Point, and delivered to trading partners in real time.
FTA Compliance
Peppol Network
ASP Integration
Invoice Validation
Secure Transmission
5-Corner Model
Compliance Tracking
Tax Reporting
Azdan Apps E-Invoicing UAE connects your Oracle E-Business Suite instance to the Federal Tax Authority's EmaraTax framework, generating, validating, and transmitting PINT-AE compliant e-invoices through Accredited Service Providers without leaving Oracle E-Business Suite.
Oracle EBS integration
FTA-compliant integration
UAE Peppol ASP model
Invoice Generation & Validation
Generates FTA-compliant invoices in PINT-AE (UBL 2.1) format from Oracle E-Business Suite transactions and runs pre-submission validation across 50+ mandatory fields to prevent rejections before invoices reach EmaraTax.
PINT-AE (UBL 2.1) XML invoice generation from AP/AR transactions and Credit Notes- Pre-submission validation across 50+ mandatory FTA fields with built-in error handling
- Customer and supplier TRN captured and validated per FTA requirements
- QR code, digital signature, time stamp, and FTA invoice identifier applied automatically
Free Demo
Use Case
UAE businesses preparing for the FTA e-invoicing mandate, covering large enterprises from January 2027 and SMEs from July 2027.
Outcome
Every invoice generated, validated, and structured to FTA specification before it leaves Oracle E-Business Suite
ASP Transmission & Peppol Routing
Transmits validated PINT-AE invoices to trading partners through the UAE Peppol network via an Accredited Service Provider, with real-time delivery status returned to Oracle E-Business Suite.
- Invoices transmitted via Azdan's certified Peppol Access Point over the UAE ASP model
- AS4 secure messaging protocol used for all document exchange
- Real-time delivery status and Message Level Status (MLS) confirmation returned per transaction
- Idempotent submission prevents duplicate invoices from reaching the network
Free Demo
Use Case
Oracle E-Business Suite finance teams sending B2B invoices to Peppol-connected trading partners across the UAE.
Outcome
Every invoice routed through the Peppol network, reported to the FTA, and delivered to the buyer with full compliance traceability.
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Compliance & Archiving
Maintains a tamper-evident audit trail of every invoice, delivery event, and system action — keeping your Oracle E-Business Suite e-invoicing records audit-ready for UAE VAT compliance.
- Tax Data Document (TDD) automatically generated and submitted to the UAE Federal Tax Authority per transaction
- Complete audit log of every submission, validation, and delivery action with actor, timestamp, and outcome
- Long-term retention of UBL XML payloads, AS4 envelopes, and MLS receipts for every transaction
- Immutable audit trail — entries cannot be edited or deleted by tenant users
Free Demo
Use Case
Finance controllers and compliance officers who need a verifiable record of all e-invoicing activity for FTA audits and internal reviews.
Outcome
Every invoice, delivery confirmation, and system action logged, retained, and retrievable — ready for any compliance inquiry.
Why E-Invoicing UAE
Built for FTA Compliance. Connects to Oracle E-Business Suite.
Oracle EBS Integration
Connects to Oracle E-Business Suite through a documented REST API with no middleware and no changes to your existing accounting workflow.
Peppol Certified Access Point
Azdan is a certified Peppol Access Point. Every invoice is transmitted via AS4 to the recipient and a Tax Data Document is automatically forwarded to the UAE FTA.
50+ Field Pre-Submission Validation
Every invoice is validated against PINT-AE Schematron rules before reaching the network. Errors return a Rule ID, message, and exact field location.
UAE 5-Corner Model Ready
Full DCTCE model support — buyer verification, AS4 transmission, MLS delivery confirmation, and automatic FTA tax data reporting in one connected flow.
5-15 Year Statutory Archiving
Every invoice, envelope, MLS receipt, and audit entry is retained with a tamper-evident, immutable record — ready for FTA audit at any point.
Signed Webhooks & Real-Time Status
Delivery status events are pushed to your systems instantly via signed webhooks — no polling, with automatic retry and replay protection.
What's Included
Everything in Azdan Apps Oracle E-Business Suite E-Invoicing UAE
FTA Invoice Processing
Generation, validation, and transmission
A complete Oracle E-Business Suite integration covering the full FTA e-invoice lifecycle — from invoice generation and PINT-AE validation through Peppol ASP transmission to buyers and real-time delivery status confirmation.
This includes:
- FTA-compliant PINT-AE e-invoice generation
- Accredited Service Provider validation
- Secure Peppol 5-Corner transmission via AS4
- Real-time delivery and MLS status returned per transaction
Compliance & Reporting
Dashboards, archiving, and multi-entity
Real-time FTA compliance visibility and a full invoice archive connected to Oracle E-Business Suite — covering delivery statuses, Tax Data Document reporting to the FTA, and tamper-evident audit records across all entities and invoice volumes.
This includes:
- Real-time FTA compliance and delivery status dashboard
- Full archive of invoice payloads, MLS receipts, and audit logs
- Audit trail with actor, timestamp, IP, and action outcome.
- FTA reporting automated at invoice level.
Get Started
Create E-invoices for UAE fast and easy with Azdan
Let's get you connected to the UAE Peppol network and sending FTA-compliant invoices.
