Hungary Localization - AR Invoice Print: Due Date Should be Calculated in the AR Invoice Based on the Invoice Creation Date and not on the Invoice Date

(Doc ID 2029278.1)

Last updated on NOVEMBER 17, 2016

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle Financials for EMEA - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


1- In Hungarian AR invoice print requirement, due date should be calculated in the AR invoice based on the invoice creation date and not on the invoice date.
This is a statutory requirement in Hungary.

2- Localization document mentions a column called "Tax invoice date" on customer transaction window. As per document this date should always be entered.
How is this Tax invoice date populated when invoices are imported with batch source like Order Management or Projects?
Which particular column from Interface table of Order Management or Projects feeds data into this column?

3- From where Oracle AR Invoice program for Hungary gets the fulfillment date?


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