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The JPK Polish Inventory Report Is Displaying Irrelevant Intercompany Invoice Details (Doc ID 3063340.1)

Last updated on DECEMBER 12, 2024

Applies to:

Oracle Inventory Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Irrelevant Invoice details are displaying in the JPK Polish Inventory report.

For Intercompany transactions the report should provide the details only for the invoices which belong to the entity for which
the report is being run and not for the another entity even if the Inventory organization was involved in other entity inventory transactions.
It is a legal requirement form Poland Tax authorities to submit this report only for one Entity Unit , and to exclude the transactions that belongs to another EU.
By law, the report should ONLY contain Poland Invoices for Poland JPK inventory.

In case of Intercompany Invoices, the report should take into consideration that the complete flow consists in two transactions:
The first transaction must be included in the report, the second should not.

  1. The sales transaction from the organization
  2. The sales transaction from the organization to the final customer

Steps

  1. In an Accounts Payable/Accounts Receivables Localization responsibility:
          Navigate: View > Request > Submit a new request.
          Run "EMEA VAT: Selection Process"

  2. Now Run the "Polish JPK Inventory Transactions File":
         Navigate: View > Request >Submit a new request.
         Run Report Name = "Polish JPK Inventory Transactions File"

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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