Ksef number in Create Taxable Sales Transaction Spreadsheet
in Tax & Global
Summary:
According to the regulation of the Polish Ministry of Finance from December 2025, the KSeF Number must be included on documents. This obligation also applies to the Create Sales Transaction in Spreadsheet document, as in Poland this document is used for sales journals posted directly to the General Ledger as an internal document.
The question is how KSeF number should be incorporated into the template and whether Oracle has provided any required configuration on the General Ledger or Tax module, or whether this functionality is or will be available as seeded functionality.
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