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JD Edwards EnterpriseOne Applications Localizations for
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JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide Release 9 1. Copyright 2018 2019 Oracle and or its affiliates All rights reserved. This software and related documentation are provided under a license agreement containing restrictions on. use and disclosure and are protected by intellectual property laws Except as expressly permitted in your. license agreement or allowed by law you may not use copy reproduce translate broadcast modify license. transmit distribute exhibit perform publish or display any part in any form or by any means Reverse. engineering disassembly or decompilation of this software unless required by law for interoperability is. prohibited, The information contained herein is subject to change without notice and is not warranted to be error free If. you find any errors please report them to us in writing. If this is software or related documentation that is delivered to the U S Government or anyone licensing it. on behalf of the U S Government then the following notice is applicable. U S GOVERNMENT END USERS Oracle programs including any operating system integrated software. any programs installed on the hardware and or documentation delivered to U S Government end users. are commercial computer software pursuant to the applicable Federal Acquisition Regulation and. agency specific supplemental regulations As such use duplication disclosure modification and. adaptation of the programs including any operating system integrated software any programs installed on. the hardware and or documentation shall be subject to license terms and license restrictions applicable to. the programs No other rights are granted to the U S Government. This software or hardware is developed for general use in a variety of information management. applications It is not developed or intended for use in any inherently dangerous applications including. applications that may create a risk of personal injury If you use this software or hardware in dangerous. applications then you shall be responsible to take all appropriate fail safe backup redundancy and other. measures to ensure its safe use Oracle Corporation and its affiliates disclaim any liability for any damages. caused by use of this software or hardware in dangerous applications. Oracle and Java are registered trademarks of Oracle and or its affiliates Other names may be trademarks of. their respective owners, Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation All SPARC trademarks. are used under license and are trademarks or registered trademarks of SPARC International Inc AMD. Opteron the AMD logo and the AMD Opteron logo are trademarks or registered trademarks of Advanced. Micro Devices UNIX is a registered trademark of The Open Group. This software or hardware and documentation may provide access to or information about content. products and services from third parties Oracle Corporation and its affiliates are not responsible for and. expressly disclaim all warranties of any kind with respect to third party content products and services. unless otherwise set forth in an applicable agreement between you and Oracle Oracle Corporation and its. affiliates will not be responsible for any loss costs or damages incurred due to your access to or use of. third party content products or services except as set forth in an applicable agreement between you and. Preface xi,Audience xi,JD Edwards EnterpriseOne Products xi. JD Edwards EnterpriseOne Application Fundamentals xi. Documentation Accessibility xii,Related Documents xii. Conventions xii, 1 Introduction to JD Edwards EnterpriseOne Localizations for Poland.
1 1 JD Edwards EnterpriseOne Localizations for Poland Overview 1 1. 1 2 JD Edwards EnterpriseOne Localizations for Poland Implementation 1 1. 1 3 Understanding Translation Considerations for Multilingual Environments 1 2. 1 4 Understanding Translation Routines 1 3,1 5 Setting Up User Display Preferences 1 4. 1 5 1 Understanding User Display Preferences 1 4, 1 5 2 Form Used to Set Up User Display Preferences 1 4. 1 5 3 Setting Processing Options for User Profile Revisions P0092 1 5. 1 5 3 1 A B Validation 1 5,1 5 3 2 PIM Server Setup 1 5. 1 5 4 Setting Up User Display Preferences 1 5,2 Understanding Localizations for Poland. 2 1 Poland Specific Setup and Processes 2 1,3 Setting Up Localizations for Poland.
3 1 Understanding Item Setup for VAT Processing 3 1. 3 1 1 Printing the PKWiU Code on Invoices 3 1,3 1 2 VAT Exempt Transactions 3 2. 3 1 3 EU Service Transaction Description 3 2,3 2 Setting Up Tax Rate Areas 3 3. 3 2 1 Mapping Tax Rate Areas to Tax Rate Codes Release 9 1 Update 3 3. 3 2 1 1 Tax Rate Area Codes for Existing Tax Rate Areas 3 3. 3 2 1 2 Forms Used to Map Tax Rate Codes to New Tax Rate Areas 3 4. 3 2 1 3 Form Used to Map Tax Rate Codes to Existing Tax Rate Areas 3 4. 3 2 1 4 Specifying Tax Rate Codes for Tax Rate Areas 3 4. 3 3 Setting Up UDCs for Poland 3 5,3 3 1 Setting Up UDCs for Tax Processing 3 5. 3 3 1 1 Customs Tax Categories 74P IM 3 5, 3 3 2 Setting Up UDCs for Purpose of Declaration 3 5. 3 3 3 Setting Up UDCs for Accounts Payable Processing for Poland 3 5. 3 3 3 1 Document Type 00 DT 3 6,3 3 3 2 Address Number Label 74P AL 3 6.
3 4 Entering Additional Address Book Information for Poland 3 6. 3 4 1 Understanding Additional Address Book Information for Poland 3 6. 3 4 2 Forms Used to Enter Address Book Information for Poland 3 6. 3 4 3 Entering Address Book Information for Poland 3 7. 3 5 Setting Up Corresponding Versions for Poland 3 7. 3 6 Setting Up Voucher Types 3 8,3 6 1 Understanding Voucher Types 3 8. 3 6 2 Forms Used to Set Up Document Types for Accounts Payable Transactions 3 8. 3 6 3 Setting Up Voucher Types for Poland 3 8,3 7 Setting Up the Exchange Rate Table Number 3 9. 3 7 1 Understanding Exchange Rate Table Setup 3 9, 3 7 2 Forms Used to Enter the Exchange Rate Table Number 3 10. 3 7 3 Entering the Exchange Rate Table Number 3 11. 3 8 Setting Up Legal Companies for Poland 3 11,3 8 1 Understanding Legal Companies 3 11. 3 8 2 Form Used to Set Up a Legal Company 3 11, 3 8 3 Associating Transactional Companies with a Legal Company for Poland 3 11.
3 9 Setting Up JPK Elements Release 9 1 Update 3 12. 3 9 1 Form Used to Set Up JPK Elements 3 12,3 9 2 Adding a JPK Element 3 12. 3 10 Mapping JPK Elements to Document Types Release 9 1 Update 3 13. 3 10 1 Prerequisite 3 13, 3 10 2 Forms Used to Map JPK Elements to Document Types 3 13. 3 10 3 Mapping JPK Elements to Document Types 3 13. 3 11 Setting Up the Account Master Additional Information Release 9 1 Update 3 14. 3 11 1 Prerequisites 3 14, 3 11 2 Forms Used to Set Up Account Master Additional Information 3 15. 3 11 3 Setting Up Account Master Additional Information 3 15. 3 12 Mapping Document Type and Order Type to Inventory Section for Inventories Audit XML. File Release 9 1 Update 3 16,3 12 1 Prerequisite 3 16. 3 12 2 Forms Used to Map Document Type and Order Type to Inventory Section 3 16. 3 12 3 Mapping Document Type and Order Type to Inventory Section 3 16. 3 13 Setting Up Split VAT for Supplier Release 9 1 Updates 3 17. 3 13 1 Setting Up the Split VAT Payment 3 17,3 13 2 Editing Split VAT Payment Information 3 17.
3 13 3 Deleting Split VAT Payment Information 3 18. 4 Working with Localizations for Poland,4 1 Understanding Cash Transactions 4 1. 4 2 Printing Reports for Inbound and Outbound Cash Transactions 4 1. 4 2 1 Understanding How to Print Cash Desk Transaction Documents 4 2. 4 2 2 Prerequisites 4 2, 4 2 3 Form Used to Work with Cash Transactions 4 3. 4 2 4 Setting Processing Options for a Cash Desk Transaction P74P9101 4 3. 4 2 4 1 General 4 3, 4 2 5 Setting Processing Options for the Cash Desk Transaction Document R74P9102 4 3. 4 2 5 1 General 4 3,4 2 6 Selecting Transactions to Print 4 3. 4 3 Generating the Cash Desk Report 4 4,4 3 1 Understanding the Cash Desk Report 4 4.
4 3 2 Running the Cash Desk Report Program R74P9104 4 4. 4 3 3 Setting Processing Options for Cash Desk Report R74P9104 4 4. 4 3 3 1 Select 4 4,4 3 3 2 Localization Options 4 5. 4 4 Working with Vouchers for Poland 4 5,4 4 1 Understanding Vouchers for Poland 4 5. 4 4 1 1 Voucher Types 4 6,4 4 1 2 Additional Voucher Information 4 6. 4 4 1 3 Voucher Match 4 6,4 4 1 4 Deleting Voucher Information 4 6. 4 4 1 5 Tax Dates for Vouchers 4 6, 4 4 1 6 Categorizing Vouchers for Unified Audit Files Release 9 1 Update 4 7.
4 4 1 7 Categorizing Fixed Asset Transactions for Unified Audit Files Release 9 1. Update 4 7, 4 4 2 Forms Used to Enter Additional Voucher Information in Poland 4 8. 4 4 3 Setting Processing Options for Voucher Additional Information P74P411H 4 8. 4 4 3 1 Process 4 8, 4 4 4 Entering Additional Voucher Information for Poland 4 9. 4 4 5 Reclassifying Vouchers for Unified Audit Files Release 9 1 Update 4 9. 4 5 Working with Voucher Match Automation for Poland Release 9 1 Update 4 11. 4 5 1 Understanding Voucher Match Automation for Poland 4 12. 4 5 2 Prerequisites 4 13, 4 5 3 Forms Used to Enter Additional Voucher Information for VMA Vouchers 4 13. 4 5 4 Entering Additional Information for VMA Vouchers 4 13. 4 6 Reposting the Account Ledger Tag File 4 14, 4 6 1 Understanding the Repost Account Ledger Tag File Program 4 14. 4 6 2 Running the Repost Account Ledger Tag File Program 4 14. 4 6 3 Setting Processing Options for Repost Account Ledger Tag File R749102 4 14. 4 6 3 1 Mode 4 14,4 7 Printing VAT Reports for Poland 4 15.
4 7 1 Understanding Tax Processing for Poland 4 15. 4 7 1 1 VAT Purchase Domestic Register Report 4 16. 4 7 1 2 VAT Purchase Import Register Report 4 17, 4 7 1 3 VAT Purchase Register Paid Vouchers Report 4 17. 4 7 1 4 VAT Sales Report 4 18,4 7 2 Prerequisites 4 19. 4 7 3 Running the VAT Purchase Domestic Register Report 4 19. 4 7 4 Setting Processing Options for VAT Purchase Domestic Register Report. R74P0410 4 19,4 7 4 1 Select 4 19,4 7 4 2 Process 4 20. 4 7 4 3 Print 4 20, 4 7 5 Running the VAT Purchase Import Register Report 4 20. 4 7 6 Setting Processing Options for VAT Purchase Import Register R74P0420 4 21. 4 7 6 1 Select 4 21,4 7 6 2 Process 4 21,4 7 6 3 Print 4 21.
4 7 7 Running the VAT Purchase Register Paid Vouchers Report 4 21. 4 7 8 Setting Processing Options for VAT Purchase Register Paid Vouchers. R74P5010 4 22,4 7 8 1 Select 4 22,4 7 8 2 Process 4 22. 4 7 8 3 Print 4 22,4 7 9 Running the VAT Sales Report 4 22. 4 7 10 Setting Processing Options for VAT Sales R74P03B1 4 22. 4 7 10 1 Select 4 23,4 7 10 2 Process 4 23,4 7 10 3 Print 4 24. 4 8 Printing the Self Invoice for Poland 4 24, 4 8 1 Understanding the Self Invoice for Poland 4 24. 4 8 2 Running the Self Invoice Program 4 25,4 9 Using Additional Reports for Poland 4 25.
4 9 1 R74P03B61 AR Trial Balance Report 4 26,4 9 1 1 Summary Mode 4 26. 4 9 1 2 Detail Mode 4 26, 4 9 2 Processing Options for AR Trial Balance R74P03B61 4 27. 4 9 2 1 Select 4 27,4 9 2 2 Process 4 27,4 9 2 3 Print 4 27. 4 9 3 R74P0450 AP Trial Balance 4 28,4 9 3 1 Summary Mode 4 28. 4 9 3 2 Detail Mode 4 28, 4 9 4 Processing Options for AP Trial Balance R74P0450 4 29.
4 9 4 1 Select 4 29,4 9 4 2 Process 4 29,4 9 4 3 Print 4 30. 4 9 5 R74P9010 Trial Balance by Object 4 30, 4 9 6 Processing Options for GL Trial Balance by Obj R74P9010 4 30. 4 9 6 1 Select 4 30,4 9 6 2 Print 4 31,4 9 6 3 Currency 4 32. 4 9 6 4 Localization 4 32, 4 9 7 Processing Options for GL Trial Balance by Category Code R74P9015 4 32. 4 9 7 1 Localization 4 32,4 9 8 R74P9020 Transaction Journal 4 32.
4 9 9 Processing Options for Transaction Journal R74P9020 4 33. 4 9 9 1 Default 4 33,4 9 9 2 Select 4 33,4 9 9 3 Print 4 34. 4 9 9 4 Currency 4 34,4 9 9 5 Localization 4 34, 4 9 10 Processing Options for Bank Register R74P9030 4 34. 4 9 10 1 Select 4 34,4 9 10 2 Print 4 36,4 9 10 3 Currency 4 36. 4 9 10 4 Localization Options 4 36, 4 10 Working with Split VAT Payments Report R704012 Release 9 1 Updates 4 36. 4 10 1 Prerequisites for the Split Voucher VAT Report 4 38. 4 10 2 Setting Processing Options for Split Voucher VAT Report R704012 4 38. 4 10 2 1 Pay Status 4 38,4 10 2 2 G L Offset 4 38,4 10 2 3 Payee Address Number 4 38.
4 10 2 4 Remarks 4 39,4 10 3 Running the Split Voucher VAT Report 4 39. 5 Working With Sales Order and Invoice Processing for Poland. 5 1 Working with Invoices for Poland 5 1,5 1 1 Understanding Invoice Processing 5 1. 5 1 1 1 Additional Information for Invoices 5 1, 5 1 1 2 Categorizing Invoices for Unified Audit Files Release 9 1 Update 5 2. 5 1 1 3 Additional Processing Options for Standard Invoice Entry P03B11 5 2. 5 1 1 4 Reprint Invoices 5 2,5 1 1 5 Correction Invoices for Poland 5 2. 5 1 1 6 Printing the PKWiU Number on Invoices 5 3,5 1 2 Forms Used to Work with Invoices 5 3.
5 1 3 Forms Used to Reclassify Invoices for Unified Audit Files Release 9 1 Update 5 4. 5 1 4 Running the Invoice Entry PO Program P74P33B1 5 4. 5 1 5 Setting Processing Options for Invoice Entry PO Program P74P33B1 5 4. 5 1 5 1 General 5 5,5 1 5 2 Legal Number 5 5,5 1 5 3 Related Invoices 5 5. 5 1 6 Entering Additional Information for Invoices 5 5. 5 1 7 Reclassifying Invoices for Unified Audit Files Release 9 1 Update 5 6. engineering disassembly or decompilation of this software unless required by law for interoperability is prohibited The information contained herein is subject to change without notice and is not warranted to be error free If you find any errors please report them to us in writing

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