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Steps to create tax box allocation rule for offset tax used by JPK VAT report (Doc ID 3024599.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.
For Poland Localization, the requirement is to have in box K_30 value tax reported with positive sign, same as in JPK Vat xml.

Symptoms

For Poland Localization, the requirement is to have in box K_30 value tax reported with positive sign, same as in JPK Vat xml.

Changes

 
Requirement is to have the setup for offset tax to be in the tax box with positive sign
 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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