Tender detail
Adaptation of PROMÁLAGA’s Oracle EBS R12 for B2B e-invoicing
Summary
PROMÁLAGA is procuring the adaptation of its Oracle EBS R12 enterprise resource planning system and an integrated e-invoicing solution to automate the receipt of supplier invoices and the issue of customer invoices. The work covers three operating units: FYCMA, PROMÁLAGA’s central offices and the municipal incubator network, including transmission of public-sector invoices through FACe. In 2025, these units handled a total of 7,167 customer invoices and 8,248 supplier invoices. The contract also covers software installation, configuration and development, testing, user training and technical support.
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