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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 FEBRUARY 11, 2021

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information 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:

  1. Navigate to Polish AP/AR localization responsibility
  2. View > Requests
  3. Run 'JPK Invoice Listing for Poland' report

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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