E1:76M: MX XML Reporting Errors On The MX SAT Validation Site For General Ledger Report (R7009003)

(Doc ID 2328234.1)

Last updated on NOVEMBER 20, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Program Name (Program ID)XML General Report report (R7009003)

If a journal entry is created with no amounts, the header appears on the Poliza - General Ledger (R7009003) and when uploading to the government site an invalid is received.

The following error will appear on the Mexico Government site:
o Error: El elemento 'Poliza' no es válido. Posibles elementos esperados 'www.sat.gob.mx/esquemas/ContabilidadE/1_1/PolizasPeriodo'. - Línea 2
 

Changes

 

Cause

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