Financials for EMEA - EBS (MOSC)

MOSC Banner

R12 Poland - No KSEF Status

Reference:
PNEWS2933" target="_blank" rel="nofollow noopener ugc">(PNEWS2933) E-Business Suite Release 12: Poland - JPK_VAT Register File update (JPK_V7M(3)), February 2026

New "Non-KSeF" indicator Global Descriptive Flexfields:

  • New GDFs are introduced to store the transaction indicator at Payables and Receivables transaction header level. The accepted values are OFF, BFK and DI

The Note Includes the New Value Set and Lookup.

However I cannot find any Suggestion of the Global Attributes that should be used on the AP or AR Invoices for this New Indicator.

I have reviewed jg12jedf.ldt 120.1.12020000.48 and I can see the "KSeF_Number" "GLOBAL_ATTRIBUTE15"

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center