I was wondering if anyone can guide on the key config I need setting up for PEPPOL E-invoice set up in F&O.
I have done all the main config however, when I submit a project invoice via submit electronic documents it says 0 documents were submitted. No errors.
I have:
Downloaded the required Invoicing Models from Dataverse
Configured E-Invoice on the customer
Setup Electronic Document Parameters with Customer Invoice Journal and Project Invoice
Selected the Feature: PEPPOL - Global Electronic Invoice
Set-up and deployed PEPPOL electronic invoice in Electronic Iivoice Features
Enabled/Set-up Key Vault - Not sure if this was required
Any guidance would be much appreciated.
I have looked at multiple resources to piece together the config but nothing specific to this PEPPOL Set-up.
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