My Oracle Support Banner

The XML Header Format “Chart Of Accounts For Mexico” Is Not Correct (Doc ID 2444521.1)

Last updated on SEPTEMBER 07, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Two issues for "Chart of Accounts for Mexico" process.

1. XML Header is not correct from Oracle.
2. File Name is not correct from Oracle.
 

Also after upgraded to release 13.18B in the XML header appears 1.3, but the positions of the labels in the header are not correct.

The name of the output file is not correct either. The structure should be RFC+YYYY+MM.
And can be validate the file in this page: https://ceportalvalidacionprod.clouda.sat.gob.mx/

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.