UAE E-Invoicing Operations Platform
A controlled AR operating model that connects Oracle, ASP compliance, C5 tax reporting, and AI-assisted operations into one auditable workflow.
Why this platform exists
Oracle AR can generate an invoice — but the operating problem is broader. Businesses must prove what was submitted, explain why records fail, preserve signed evidence, and keep finance out of manual exception handling.
Inteliseq's UAE E-Invoicing Operations Platform connects Oracle AR, the Supplier ASP (C2), C5 tax reporting, buyer delivery status, validation evidence, and AI-assisted triage into one controlled, auditable workflow.
Four jobs. One controlled flow.
Every invoice moves through a structured pipeline — from preparation in Oracle AR to AI-assisted exception management.
Generate PINT-AE XML
- Invoice and tax context
- Buyer information
- Payment metadata
- XML enrichment
Run all checks before ASP
- XSD schema validation
- BR business rules
- Code list checks
- Peppol directory lookup
Hand off and track C5
- Supplier ASP (C2) submission
- C5 TDD reporting
- Buyer routing
- Response capture
AI-assisted exception management
- Exception triage by impact and SLA
- Rule explainer for finance teams
- Onboarding agent
- Knowledge assistant
Six pillars of the platform
Each pillar addresses a distinct operational and compliance requirement — together they form a complete, auditable e-invoicing system.
AR Outbound Flow
A complete evidence loop from Oracle AR through the ASP network and back.
- Invoice data, tax context, and buyer info extracted from Oracle AR
- Platform Bridge transforms and enriches data into PINT-AE XML
- Supplier ASP validates, signs, assigns UUID, and reports to C5
- UUID, timestamps, response codes, and exception flags written back to Oracle
ASP Validation
Four layered checks catch errors before the invoice reaches the ASP network.
- Schema (XSD): mandatory elements, data types, order, nesting, required attributes
- Business rules: BR, BR-AE, PINT-AE — parties, tax, totals, exemptions, UAE-specific
- Code lists: currency, country, UOM, payment means, tax category, invoice type
- Directory lookup: Peppol SMP/SML — buyer C3 endpoint registered, active, PINT-AE capable
Oracle Writeback
Compliance status lives in Oracle — not only in ASP logs.
- UUID, Correlation ID, submission status, response code, and failure reason written to RA_CUSTOMER_TRX_ALL via DFF/EFF
- Signed XML, hash, timestamps, and C5 reference stored in immutable audit archive
- Reconciliation views by UUID, status, and payload
- Workflow triggers: reprocess rejected invoices, notify AR owners, escalate stale exceptions
Security
Controls at every hop — not only the ASP interface.
- TLS 1.2+/1.3 between Seller ERP and Inteliseq Bridge; OAuth 2.0 for Oracle Fusion, outbound DMZ for EBS
- mTLS between Bridge and ASP; whitelisted endpoints; XML parser hardening
- UAE data residency; row-level and tenant isolation; tenant credential management
- MFA and RBAC across the platform
Auditability
Immutable evidence at every stage — FTA audit-ready by design.
- Append-only event log, separate from the application database, with UTC and UAE offset timestamps
- Original signed XML retained; who, what, before/after on every entry; Correlation ID throughout
- Search by invoice, entity, date, buyer, status, or C5 reference
- Export to CSV or JSON; FTA audit response-ready
AI Operations Layer
OCI GenAI and vector search grounded in transaction evidence and the compliance knowledge base.
- Knowledge Assistant: answers policy, flow, fallback, and security questions from curated e-invoicing documents
- Onboarding Agent: assesses readiness, gaps, priorities, and actions from KB context
- Validation Explainer: turns ASP rule failures into finance-readable remediation steps
- Exception Triage: ranks issues by impact, SLA, buyer status, and compliance risk
Ready to get compliant?
Talk to our team about implementing the UAE E-Invoicing Operations Platform for your Oracle environment.