Mexican Chart of Accounts - XML File Displays Incorrect Sub-Account Description
Last updated on MARCH 05, 2016
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Setup for Mexican Electronic Accounting: XML Files
Mexican Chart of Accounts XML Report
The corporate chart of accounts was defined such that the sub-account segment values are dependent on the natural account segment. In some instances the same sub-account value can appear twice using different descriptions.
Description of account and sub-account in some cases is retrieved with the wrong combined information on the Mexican Chart of Accounts XML output file. It shows the description of a sub-account that does not correspond to the related natural account.
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