Mexican JLMXAAUX and JLMXJENT XML Reports Are Incorrectly Including Budget Journals (Doc ID 2198601.1)

Last updated on NOVEMBER 17, 2016

Applies to:

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

Symptoms

Mexican Electronic Accounting XML Reports:

Mexican Accounts Auxiliary Report(JLMXAAUX.xml) and Mexican Journal Entries (JLMXJENT.xml) are incorrectly showing budget journals.

When running the Mexican Accounts Auxiliary Report - XML (JLMXAAUX.xml) and Mexican Journal Entries — XML File (JLMXJENT.xml) these reports are showing budget lines.

After comparing these reports versus the Mexican Trial Balance — XML File (JLMXTBAL.xml) there is a difference equivalent to budget journals.

Cause

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