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

Last updated on FEBRUARY 17, 2019

Applies to:

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


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


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In this Document
  Latest Patches for Financials for EMEA
 Standard Patching Process
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