Poland Localizations: JPK VAT Invoices File Not Showing The P_13_6 Value
(Doc ID 2906290.1)
Last updated on JANUARY 27, 2023
Applies to:
Oracle Financials for EMEA - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Poland JPK VAT Invoices File not showing the P_13_6 value in the report.
EXPECTED BEHAVIOR
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The P_13_16 cell should show the sales invoice amount but is currently showing 0 amount.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Receivables responsibility for Poland.
2. Run the Polish JPK Invoice listing report.
3. Verify the output and find that a particular cell is missing value.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |