R12: JE : (JEPLVATI) Polish JPK VAT Invoices File And Polish JPK VAT Register File Showing Wrong Amount (Doc ID 2236425.1)

Last updated on MAY 07, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Polish JPK VAT Invoices File and Polish JPK VAT Register File showing wrong amount of the invoice because it is not rounding.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms