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R12: Poland Localizations: Poland B2B E-Invoicing (KSeF) (Doc ID 2877035.1)

Last updated on JUNE 24, 2022

Applies to:

Oracle Financials for EMEA - Version 12.2 and later
Information in this document applies to any platform.


Poland will introduce mandatory e-Invoicing for both Receivables (AR) and Payables (AP) modules from April 2023.
Are there patches available to introduce this functionality in the E-Business Suite and to accommodate Poland E-Invoicing?


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