Poland Localizations: Invoice Not Reported In The Poland JPK VAT Invoice Listing File
(Doc ID 2897448.1)
Last updated on SEPTEMBER 27, 2022
Applies to:
Oracle Financials for EMEA - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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AR invoice missing from JPK Vat Invoices Listing Files.
EXPECTED BEHAVIOR
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It is expected to have the invoices reported in the VAT invoice listing.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Polish localization Oracle Receivables responsibility.
2. View > Requests > Submit a new request.
3. Run JPK invoice listing for Poland report.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |