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R12:JE: JEPLGXML: Polish JPK Accounting Books File Is Showing Accounts With No Entries In The Period (Doc ID 2847384.1)

Last updated on FEBRUARY 06, 2022

Applies to:

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

Symptoms

While running the Polish JPK Accounting Books File there are some accounts with no entries in the current period that are displayed in the report.

For example in section <tns:ZOiS typ="G">  <tns:KodKonta> there are accounts with no operations in a given period and the balances are zero.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to the Polish GL localization responsibility
2. Go to View> Requests > Submit a new request
3. Run 'Polish JPK Accounting Books File' report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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