R12: JE: JEPLVATI and JEPLVATR Polish JPK VAT Invoices File Not Showing Output Data

(Doc ID 2236945.1)

Last updated on JANUARY 30, 2018

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.


Polish JPK VAT Invoices File not fetching output data

TThere are eligible transactions for AP and AR, but the xml output file generated by the program is not fetching these records.




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