R12.1:JL:AP:SLA: JLMXJENT Mexican Journal Entries Is not Showing CDFI (Doc ID 2178599.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Mexico GL Globalization

Mexican Journal Entries - XML File (JLMXJENT_XMLP) is not showing information in the CDFI field.

Expect to see the CDFI in the file.


The issue can be reproduced at will with the following steps:

1. Responsibility: General Ledger - Mexico Localization
2. Path: Other -> Requests -> Run
3. Run the Mexican Journal Entries - XML File (JLMXJENT.xml )

Mexican Journal Entries - XML File is not bringing the information in CDFI field.

The system is not generating the UUID_CFDI information "Atributo requerido para expresar la clave UUID del CFDI soporte de la operación. (36 caracteres)"

The issue has the following business impact:
Due to this issue, users cannot meet SAT requirement.

The UUID_CFDI information should appear in the report in order to meet SAT requirement.
The lack of UUID_CFDI information might impact negatively the integration of files to the Mexican authorities leading to fines and citation to the customer.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms