When generating the Poland JPK VAT Invoice File, in XML output Tag <P_18> is populated as 'False' instead of 'True' for PL_ZERO and PL_NON_TAXABLE Tax Reporting Type Codes.
(Doc ID 2976779.1)
Last updated on OCTOBER 04, 2023
Applies to:
Oracle Financials for EMEA - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When generating the Poland JPK VAT Invoice File, in XML output the Tag <P_18> is populated as 'False' instead of 'True' for PL_ZERO and PL_NON_TAXABLE Tax Reporting Type Codes.
The issue can be reproduced at will with the following steps:
- Navigate to AP/AR Localization responsibility.
- Got to View > Request > Submit a new request.
- Run "JPK Invoice Listing for Poland" report.
- Upload the XML output file to Tax Authorities Portal.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |