ERP support
NetSuite e-invoicing support
What Oracle's own documentation says about e-invoicing per country: documented for 6 of the 30 countries we track. Where a country is "unknown" we found no vendor documentation, which does not mean it is unsupported — check with the vendor or a certified access point. The B2B column shows the country's current mandate status.
| Country | B2B mandate | NetSuite support | Details |
|---|---|---|---|
| Austria | No mandate | Unknown | — |
| Belgium | In force | Add-on | Oracle's European Union Electronic Invoicing SuiteApp: inbound and outbound invoices, credit memos, vendor bills and vendor credits in the Peppol standard; the Peppol ID comes from the service provider that runs the transmission. Known limitation: no tax mapping from inbound XML. Requires a NetSuite OneWorld account and the prerequisite SuiteApps (Electronic Invoicing, EMEA Localization, Advanced Localization Features and others). |
| Bulgaria | No mandate | Unknown | — |
| Croatia | In force | Unknown | — |
| Cyprus | No mandate | Unknown | — |
| Czechia | No mandate | Unknown | — |
| Denmark | No mandate | Add-on | Oracle's European Union Electronic Invoicing SuiteApp: inbound and outbound invoices, credit memos, vendor bills and vendor credits in the Peppol standard, with Denmark-specific e-document templates. Requires a NetSuite OneWorld account and the prerequisite SuiteApps (Electronic Invoicing, EMEA Localization, Advanced Localization Features and others). |
| Estonia | In force | Unknown | — |
| Finland | No mandate | Unknown | — |
| France | In force | Add-on | Oracle's European Union Electronic Invoicing SuiteApp: French outbound and inbound e-invoices with invoice life-cycle statuses, set up with Oracle Business Network (OBN) and Avalara, plus a separate France E-Reporting feature. Requires a NetSuite OneWorld account and the prerequisite SuiteApps (Electronic Invoicing, EMEA Localization, Advanced Localization Features and others). |
| Germany | In force | Add-on | Oracle's European Union Electronic Invoicing SuiteApp: receiving only — inbound vendor bills and vendor credits in XRechnung format are converted into transactions; sending German e-invoices is not described in this documentation. Requires a NetSuite OneWorld account and the prerequisite SuiteApps (Electronic Invoicing, EMEA Localization, Advanced Localization Features and others). |
| Greece | Unknown | Unknown | — |
| Hungary | No mandate | Unknown | — |
| Ireland | Announced | Unknown | — |
| Italy | In force | Unknown | — |
| Latvia | Legislated (not yet in force) | Unknown | — |
| Lithuania | Proposed | Unknown | — |
| Luxembourg | No mandate | Unknown | — |
| Malta | No mandate | Unknown | — |
| Netherlands | No mandate | Unknown | — |
| Norway | Legislated (not yet in force) | Unknown | — |
| Poland | In force | Add-on | Oracle's European Union Electronic Invoicing SuiteApp: outbound invoices and credit memos sent to the National e-Invoice System (KSeF); receiving from KSeF is not described in this documentation. Requires a NetSuite OneWorld account and the prerequisite SuiteApps (Electronic Invoicing, EMEA Localization, Advanced Localization Features and others). |
| Portugal | No mandate | Unknown | — |
| Romania | In force | Unknown | — |
| Slovakia | Legislated (not yet in force) | Unknown | — |
| Slovenia | Legislated (not yet in force) | Unknown | — |
| Spain | Legislated (not yet in force) | Add-on | Oracle's European Union Electronic Invoicing SuiteApp: Veri*Factu certification of outbound invoices and credit memos through a service provider (Avalara template). This covers Spain's invoicing-software rules, not B2B e-invoice exchange; it cannot be combined with the SII features of the Spain Localization SuiteApp, and cancellation is not supported. Requires a NetSuite OneWorld account and the prerequisite SuiteApps (Electronic Invoicing, EMEA Localization, Advanced Localization Features and others). |
| Sweden | No mandate | Unknown | — |
| Switzerland | Unknown | Unknown | — |
| United Kingdom | Announced | Unknown | — |