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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)

in Receivables & Collections

Hello,

We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the KSeF Number (e.g., GLOBAL_ATTRIBUTE9 for AR and GLOBAL_ATTRIBUTE7 for AP).

Question: Does Oracle Cloud ERP provide a specific Global Attribute to store the KSeF Invoice Date (the date the invoice was accepted/timestamped by the KSeF portal) for both Accounts Receivable (AR) and Accounts Payable (AP)?

If a dedicated global attribute is not yet available , please enable the same for KSeF Invoice Date and what is the recommended best practice for storing this date to ensure it is included in the JPK_V7M reporting?

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