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JEHURPVP Hungarian Purchase Vat Tax Report Not Fetching Data (Doc ID 314121.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.
JEHURPVP - Hungarian Purchase VAT Register


1. Responsibility:  Hungary AP Manager
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice.
4. Select the Distributions button.
5. Select the global flexfield Additional Information for Hungary
Context Value: Additional Invoice Information
Tax Date: 31-MAR-2005

6. Additional Information for Hungary
Statistical Code: B3

The data that is entered in the global flexfield is not getting captured in the report "Hungarian
Purchase VAT Register (JEHURPVP)".


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