Last updated on FEBRUARY 03, 2016
Applies to:Oracle General Ledger - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Financials for the Americas - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Mexican Electronic Accounting reports
XML: CATALOGO - Chart of Accounts
XML: BALANZA - Trial Balance
XML: POLIZAS - Information related to Journal Entries and Source Transactions
XML: AUXILIAR_CTAS - Auxiliary report of accounts (Reporte Auxiliar de Cuentas y/o subcuentas)
On : 12.1.3 version, Patch Application Issues
Mexican reports (COA, TB, JE and Auxiliary XML) not find in the Report LOV
After applying <Patch 20986633:R12.JL.B>, cannot see the Mexican Report: (Chart of Accounts, Trial Balance, Journal Entry and Auxiliary XML Reports).
These Mexican XML Reports are not available for selection in the Mexican General Ledger Report LOV.
The issue can be reproduced at will with the following steps:
1. Mexican General Ledger
2. Other> Requests > Run
3. Submit request
Apply <patch 20986633> from note 1934128.1 - Mexican Electronic Accounting - XML Files
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