R12: JE: (JEPLVATR) Polish JPK VAT Register File Has Incorrect Tags In Schema

(Doc ID 2357679.1)

Last updated on FEBRUARY 16, 2018

Applies to:

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

Symptoms

JEPLVATR - JPK VAT Register incorrect tns:KodFormularza wersjaSchemy="1-0"

This tag should be tns:KodFormularza wersjaSchemy="1-1" as per :


http://www.mf.gov.pl/krajowa-administracja-skarbowa/dzialalnosc/struktury-jpk.
Nowa struktura JPK_VAT(3) obowi¿zuj¿ca od 1 stycznia 2018 r.xsd ( 24 KB )

Also code kodSystemowy="JPK_VAT (3) is not present

Changes

 Added kodSystemowy as follows:
"tns:KodFormularza", XMLATTRIBUTES(jgzzvtg.JG_INFO_V2 AS
"kodSystemowy",jgzzvtg.JG_INFO_V3 AS "wersjaSchemy"),'JPK_VAT')

Cause

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