R12:JEPLVATI: JE: JPK Invoice Listing for Poland report: P_4A And P_4B Tags Are Showing Incorrect Values
(Doc ID 2740262.1)
Last updated on JUNE 21, 2022
Applies to:
Oracle Financials for EMEA - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The P_4A and P_4B tags from JPK Invoice Listing for Poland report should indicate the vat number (NIP) of the supplier and not the customer's.
Steps to reproduce the issue:
- Navigate to Polish AP/AR localization responsibility
- View > Requests
- Run 'JPK Invoice Listing for Poland' report
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |